Akwell Limited in London, N8 0JG

Description

Data updated on: 01-11-2023

This firm is located in London registered with number: 02014399. This company was registered in the year 1986. The office of this company is located at 32 Willoughby Road . The postal code is N8 0JG. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the company accounts were filed.

Taking into consideration this firm's directors directory, since March 1991 there have been two directors: Osman S. and Gulsen S.. What is more, the managing director's responsibilities are often aided with by a secretary - Gulsen S..

Executives with significant control over the firm are: Gulsen S. has substantial control or influence over the company. Osman S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 807 912	3 183 325	3 235 235	3 296 010

Balance Sheet
Cash Bank On Hand				83 590	4 294	4 294	10 430	6 237	6 708	90 441	19 512
Current Assets	30 005	70 033	56 565	101 554	37 993	20 118	17 647	35 612	13 562	100 498	26 039
Debtors	5 940	16 699	5 750	17 964	33 699	15 899	7 217	29 375	6 854	10 057	6 527
Net Assets Liabilities				3 296 010	3 362 015	3 130 447	3 394 696	3 440 593	3 560 556	3 811 764	4 000 953
Other Debtors				17 964	33 699	7 933	5 750	29 320	5 750	5 750	5 750
Property Plant Equipment				5 437	4 078	3 058	2 293	1 721	87 394	77 959	94 273
Cash Bank In Hand	24 065	53 334	50 815	83 590
Net Assets Liabilities Including Pension Asset Liability	2 807 912	3 183 325	3 235 235	3 296 010
Tangible Fixed Assets	3 540 457	3 486 926	3 487 760	3 496 620

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 701 335	2 076 748	2 128 658	2 189 433
Shareholder Funds	2 807 912	3 183 325	3 235 235	3 296 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 128	14 487	15 507	16 272	16 844	45 976	71 961	103 385
Average Number Employees During Period							3	3	3	3	3
Bank Borrowings Overdrafts				197 830	182 684	379 427	342 901	304 982	130 958	184 237	326 700
Corporation Tax Payable				45 429	42 465	25 808	46 457	68 099	18 781	95 897	54 359
Creditors				197 830	182 684	379 427	342 901	304 982	130 958	316 225	326 700
Current Tax For Period						25 808	46 457	44 812	18 747	95 897	54 359
Deferred Tax Asset Debtors						75	21	55
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws											4 605
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-75	54	-34	16 339	-1 742	4 133
Disposals Investment Property Fair Value Model									331 050	327 500	68 000
Fixed Assets	3 540 457	3 486 926	3 487 760	3 496 620	3 647 760	3 820 729	4 087 293	4 086 721	4 016 344	4 482 330	4 865 281
Further Item Deferred Expense Credit Component Total Deferred Tax Expense									42
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							267 329
Increase From Depreciation Charge For Year Property Plant Equipment					1 359	1 020	765	573	29 131	25 985	31 424
Investment Property				3 491 183	3 643 682	3 817 671	4 085 000	4 085 000	3 928 950	4 404 371	4 771 008
Investment Property Fair Value Model						3 817 671	4 085 000	4 085 000	3 928 950	4 404 371	4 771 008
Net Current Assets Liabilities	-362 772	-77 300	-40 211	-2 780	-103 061	-100 699	-88 673	-80 123	-47 481	-78 734	-253 283
Number Shares Issued Fully Paid					100	100
Other Creditors				43 055	66 829	75 898	35 012	30 569	23 931	-20	165 537
Other Deferred Tax Expense Credit						210 231	50 793
Other Taxation Social Security Payable				2 029	245	3 354	3 641	2 094	2 655	2 675	2 160
Par Value Share					1	1
Property Plant Equipment Gross Cost				18 565	18 565	18 565	18 565	18 565	133 370	149 920	197 658
Provisions For Liabilities Balance Sheet Subtotal						210 231	261 023	261 023	277 349	275 607	284 345
Tax Tax Credit On Profit Or Loss On Ordinary Activities						235 964	97 304	44 778	35 128	94 155	63 097
Total Additions Including From Business Combinations Property Plant Equipment									114 805	16 550	47 738
Total Assets Less Current Liabilities	3 177 685	3 409 626	3 447 549	3 493 840	3 544 699	3 720 105	3 998 620	4 006 598	3 968 863	4 403 596	4 611 998
Total Deferred Tax Expense Credit						210 156	50 847	-34	16 381	-1 742	8 738
Trade Creditors Trade Payables					1 092	968	7 389	1 152	1 855	6 377	4 655
Trade Debtors Trade Receivables						7 891	1 446		1 104	4 307	777
Creditors Due After One Year	369 773	226 301	212 314	197 830
Creditors Due Within One Year	392 777	147 333	96 776	104 334
Revaluation Reserve	1 106 477	1 106 477	1 106 477	1 106 477
Tangible Fixed Assets Additions		56 232	3 250	10 673
Tangible Fixed Assets Cost Or Valuation	3 547 218	3 495 825	3 499 075	3 509 748
Tangible Fixed Assets Depreciation	6 761	8 899	11 315	13 128
Tangible Fixed Assets Depreciation Charged In Period		2 138	2 416	1 813
Tangible Fixed Assets Disposals		107 625

Company staff

Gulsen S.

Role: Secretary

Latest update: 22 February 2024

Osman S.

Role: Director

Appointed: 05 March 1991

Latest update: 22 February 2024

Gulsen S.

Role: Director

Appointed: 05 March 1991

Latest update: 22 February 2024

People with significant control

Gulsen S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Osman S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Akwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulsen S.

Osman S.

Gulsen S.

People with significant control

Gulsen S.

Osman S.

Accounts Documents

Company filings

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