Akuma Ltd in London, SE1 3UD

Description

Data updated on: 01-11-2023

Akuma Ltd with reg. no. 06389365 has been on the market for seventeen years. This Private Limited Company is located at Unit 52.11. 52 Bermondsey Street, in London and its area code is SE1 3UD. This firm's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. The latest accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-10-03.

Since 2007/10/03, this particular business has only been supervised by a single managing director: John S. who has been caring of it for seventeen years.

The companies with significant control over this firm are: Urban Eye Properties Ltd owns over 3/4 of company shares. This business can be reached in London at 52 Bermondsey Street, London, SE1 3UD and was registered as a PSC under the reg no 09355904.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-262 802	34 004	-22 736	-435 526	-1 006 019

Balance Sheet
Cash Bank In Hand	13 029	512	449 694	41 779	34 797
Cash Bank On Hand					34 797	44 064	35 249	34 811	83 659	33 665	35 023	34 075
Current Assets	6 728 841	4 882 634	5 807 692	6 268 977	4 765 316	5 517 509	5 607 694	6 027 293	5 897 870	5 963 916	4 694 603	6 151 174
Debtors	644 131	1 244 766	369 845	1 108 909	258 104	897 728	943 404	1 301 125	1 116 489	1 225 942	659 410	69 304
Net Assets Liabilities					-1 006 019	-1 197 266	-1 446 293	-2 134 589	-2 453 968	-2 756 186	-3 163 363	-3 972 769
Net Assets Liabilities Including Pension Asset Liability	-262 802	34 004	-22 736	-435 526	-1 006 019
Other Debtors							7 360	158 650				22 491
Property Plant Equipment					12 415	6 685	955
Stocks Inventory	6 071 681	3 637 356	4 988 153	5 118 289	4 472 415
Tangible Fixed Assets	87		19 099	18 144	12 415
Total Inventories					4 472 415	4 575 717	4 665 745	4 691 357	4 697 722	4 704 309	4 000 170	6 047 795

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-262 803	34 003	-22 737	-435 527	-1 006 020
Shareholder Funds	-262 802	34 004	-22 736	-435 526	-1 006 019

Other Financial Data
Accrued Liabilities					262 650	208 216	300 286	332 917	310 343	347 677	16 886	43 469
Accumulated Depreciation Impairment Property Plant Equipment					21 234	21 964	27 694	28 649
Amounts Owed By Group Undertakings					250 978	897 607	899 340	1 142 475	1 116 489	1 166 334	561 358
Amounts Owed To Group Undertakings					367 411	3 210 922	3 491 253	3 491 345	3 527 136	3 352 701	2 152 711	1 658 026
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings					4 739 329	3 296 263	3 296 207	4 322 500	4 479 006	4 949 782	6 813 353	9 613 998
Bank Borrowings Overdrafts					2 659 646	2 126 343	2 126 321	1 170 000	9 651	899	6 783 353	760 000
Creditors					2 079 683	1 169 920	1 169 886	4 322 500	49 217	40 496	30 000	770 000
Creditors Due After One Year	1 220 665		1 660 000	2 070 025	2 079 683
Creditors Due Within One Year	5 771 065	4 848 630	4 189 527	4 652 622	3 704 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 000
Disposals Property Plant Equipment						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 730	5 730	955
Investment Property											1 200 000	1 200 000
Investment Property Fair Value Model											1 200 000
Merchandise					4 472 415	4 575 717	4 665 745	4 691 357	4 697 722	4 704 309	4 000 170	6 047 795
Net Current Assets Liabilities	957 776	34 004	1 618 165	1 616 355	1 061 249	-32 761	-277 362	2 187 911	-2 404 751	-2 715 690	-4 333 363	-4 402 769
Number Shares Allotted		1	1	1	1
Other Creditors					250 000					3 150		8 450
Other Taxation Social Security Payable									9 603	47 904	75 016
Par Value Share		1	1	1	1
Prepayments					7 126	121				59 608	98 052	46 813
Property Plant Equipment Gross Cost					33 649	28 649	28 649	28 649
Provisions For Liabilities Balance Sheet Subtotal						1 270
Secured Debts	4 830 166	2 636 375	4 464 285	5 328 021	4 739 329
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			23 874	4 775
Tangible Fixed Assets Cost Or Valuation	18 208	5 000	28 874	33 649
Tangible Fixed Assets Depreciation	18 121	5 000	9 775	15 505	21 234
Tangible Fixed Assets Depreciation Charged In Period			4 775	5 730	5 729
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 121
Tangible Fixed Assets Disposals		13 208
Total Assets Less Current Liabilities	957 863	34 004	1 637 264	1 634 499	1 073 664	-26 076	-276 407	2 187 911	-2 404 751	-2 715 690	-3 133 363	-3 202 769
Trade Creditors Trade Payables					9 348	4 789	3 900	15 120	25 750
Additions Other Than Through Business Combinations Investment Property Fair Value Model											1 200 000
Advances Credits Directors	582 239	642 583	119 609
Advances Credits Made In Period Directors	1 206 650	60 344
Bank Overdrafts										18 888
Total Borrowings									4 479 006	4 968 670	6 813 353

Company staff

John S.

Role: Director

Appointed: 03 October 2007

Latest update: 16 March 2024

People with significant control

Urban Eye Properties Ltd

Address: 52.11 Woolyard, 52 Bermondsey Street, London, London, SE1 3UD, England

Legal authority England & Wales

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 09355904

Notified on 1 October 2017

Nature of control:

over 3/4 of shares

right to manage directors

John S.

Notified on 3 October 2016

Ceased on 14 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 February 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Akuma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John Smart Architect

People with significant control

Urban Eye Properties Ltd

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Akuma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John Smart Architect

People with significant control

Urban Eye Properties Ltd

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016