Akriveia Marketing Limited
37 Bargate Close KT3 6BG New Malden
Number: 09186567
Incorporation date: 2014-08-22
Dissolution date: 2023-03-14
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Akriveia Marketing came into being in 2014 as a company enlisted under no 09186567, located at KT3 6BG New Malden at 37 Bargate Close. The firm's last known status was dissolved. Akriveia Marketing had been in this business for at least 9 years.
This firm was managed by 1 director: Pavan V. who was maintaining it for 9 years.
Pavan V. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 104 285 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 212 000 | 185 000 | |||||
| Current Assets | 12 143 | 180 331 | 111 678 | 81 342 | 212 000 | 185 000 | 250 000 |
| Net Assets Liabilities | 104 285 | 143 841 | 163 960 | 283 497 | 323 024 | 334 468 | |
| Property Plant Equipment | 168 905 | 168 905 | |||||
| Cash Bank In Hand | 12 143 | 11 426 | |||||
| Debtors | 168 905 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 072 | 104 285 | |||||
| Other Debtors | 168 905 | ||||||
| Tangible Fixed Assets | 1 875 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 19 972 | 104 185 | |||||
| Shareholder Funds | 100 | 104 285 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 45 000 | ||||||
| Administrative Expenses | 47 900 | 40 500 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors | 36 046 | 73 742 | 86 287 | 97 408 | 42 219 | ||
| Dividends Paid | 45 000 | 45 000 | |||||
| Fixed Assets | 1 875 | 168 905 | 168 905 | 168 905 | 168 905 | 168 905 | 168 905 |
| Gross Profit Loss | 367 859 | 203 042 | |||||
| Net Current Assets Liabilities | 18 197 | 144 285 | 19 936 | 4 945 | 114 592 | 185 000 | 250 000 |
| Operating Profit Loss | 319 959 | 162 542 | |||||
| Other Operating Expenses Format2 | 16 098 | 30 650 | 47 900 | ||||
| Profit Loss | 144 185 | 325 619 | 367 859 | 267 717 | 377 233 | 209 282 | |
| Profit Loss On Ordinary Activities Before Tax | 319 959 | 162 542 | |||||
| Property Plant Equipment Gross Cost | 168 905 | 168 905 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 40 000 | 30 882 | 42 219 | ||||
| Staff Costs Employee Benefits Expense | 18 000 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 046 | 91 742 | 86 287 | 52 242 | 30 882 | 42 219 | |
| Total Assets Less Current Liabilities | 100 | 144 285 | 206 841 | 163 960 | 283 497 | 353 905 | 418 906 |
| Turnover Revenue | 196 329 | 489 361 | 502 046 | 408 115 | 269 501 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors Due Within One Year | 28 946 | 36 046 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 40 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 000 | ||||||
| Secured Debts | 28 946 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||
| Tangible Fixed Assets Depreciation | 625 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | ||||||
| Taxation Social Security Due Within One Year | 36 046 | ||||||
Role: Director
Appointed: 22 August 2014
Latest update: 12 December 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 04 May 2023 |
| Confirmation statement last made up date | 20 April 2022 |
| Annual Accounts 3 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-22 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 3 May 2016 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
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