Charles Akle Limited in Kent, DA11 0HJ

Description

Data updated on: 01-11-2023

This Charles Akle Limited firm has been on the market for at least 19 years, as it's been established in 2005. Started with Registered No. 05339774, Charles Akle was set up as a Private Limited Company located in St. James House, 8 Overcliffe, Kent DA11 0HJ. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its most recent financial reports describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 24th January 2023.

As for the following business, the majority of director's assignments have so far been done by Charles A. and Jane A.. Amongst these two individuals, Charles A. has supervised business the longest, having been a vital part of officers' team since January 2005. In addition, the director's efforts are assisted with by a secretary - Jane A., who was appointed by this specific business in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 694	83 955	56 231	82 925	94 285	30 608

Balance Sheet
Cash Bank In Hand	66 909	26 403	39 583	68 482	70 668	21 840
Cash Bank On Hand						21 840	21 219	8 364	112 766	119 612	105 581	107 362	81 345
Current Assets	73 609	105 753	82 841	114 351	113 556	45 897	54 468	13 347	168 947	181 844	174 567	146 302	162 844
Debtors	6 700	79 350	43 258	45 869	42 888	24 057	33 249	4 983	56 181	62 232	68 986	38 940	81 499
Other Debtors						24 057	33 249	4 983	56 181	62 232	68 986	38 940	81 499
Tangible Fixed Assets	6 862	5 831
Net Assets Liabilities Including Pension Asset Liability	54 694	83 955

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 594	83 855	56 131	82 825	94 185	30 508
Shareholder Funds	54 694	83 955	56 231	82 925	94 285	30 608

Other Financial Data
Amount Specific Advance Or Credit Directors					42 888	24 057	33 249	4 983	56 181	62 232	66 986	38 940	81 499
Amount Specific Advance Or Credit Made In Period Directors						93 750	37 145	4 983	56 181	62 232	74 123	41 918	87 419
Amount Specific Advance Or Credit Repaid In Period Directors						112 581	27 953		4 983	56 181	69 369	69 964	44 860
Accumulated Depreciation Impairment Property Plant Equipment													707
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						15 289	15 064	4 719	109 521	106 602	103 565	99 928	67 480
Creditors Due Within One Year		27 629	26 610	31 426	19 271	15 289
Increase From Depreciation Charge For Year Property Plant Equipment													707
Net Current Assets Liabilities	47 832	78 124	56 231	82 925	94 285	30 608	39 404	8 628	59 426	75 242	71 002	46 374	95 364
Number Shares Allotted			30	30	30	30
Number Shares Issued Fully Paid										30	30	30	70
Other Creditors						3 092	3 155	3 155	94 227	87 733	86 809	87 039	45 267
Other Taxation Social Security Payable						12 197	11 909	1 564	15 294	18 869	16 756	12 889	22 213
Par Value Share			1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost													2 142
Share Capital Allotted Called Up Paid		100	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	39 413	39 413	39 413	39 413
Tangible Fixed Assets Depreciation	32 551	33 582	39 413	39 413
Tangible Fixed Assets Depreciation Charged In Period			5 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					39 413
Tangible Fixed Assets Disposals					39 413
Total Additions Including From Business Combinations Property Plant Equipment													2 142
Total Assets Less Current Liabilities	54 694	83 955	56 231	82 925	94 285	30 608	39 404	8 628	59 426	75 242	71 002	46 374	96 799
Advances Credits Directors		70 900	38 308	41 529	42 888	24 057
Advances Credits Made In Period Directors		70 900	80 532	115 171	54 009
Advances Credits Repaid In Period Directors			113 124	111 950	52 650
Creditors Due Within One Year Total Current Liabilities	25 777	27 629
Fixed Assets	6 862	5 831
Tangible Fixed Assets Depreciation Charge For Period		1 031

Company staff

Charles A.

Role: Director

Appointed: 24 January 2005

Latest update: 12 April 2024

Jane A.

Role: Director

Appointed: 24 January 2005

Latest update: 12 April 2024

Jane A.

Role: Secretary

Appointed: 24 January 2005

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Charles A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charles A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jane A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2013

Charles Akle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

Jane A.

Jane A.

People with significant control

Charles A.

Jane A.

Accounts Documents

Company filings

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