Founded in 2015, Aikara, classified under reg no. 09617474 is an active company. Currently registered at 16 Roughley Farm Road B75 5RT, Sutton Coldfield the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Achuthan S., appointed on 1 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Lali S.. There were no ex secretaries.
Office Address | 16 Roughley Farm Road |
Town | Sutton Coldfield |
Post code | B75 5RT |
Country of origin | United Kingdom |
Registration Number | 09617474 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Achuthan S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Lali S. This PSC owns 25-50% shares.
Achuthan S.
Notified on | 1 June 2017 |
Nature of control: |
25-50% shares |
Lali S.
Notified on | 1 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 195 | 12 616 | 16 339 | |||||
Current Assets | 7 328 | 14 294 | 17 255 | 23 476 | 14 282 | 30 606 | 38 073 | |
Debtors | 1 133 | 1 678 | 916 | |||||
Net Assets Liabilities | -7 498 | -4 054 | 2 406 | |||||
Net Assets Liabilities Including Pension Asset Liability | -7 498 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -7 500 | |||||||
Other | ||||||||
Corporation Tax Payable | 1 151 | |||||||
Creditors | 7 498 | 11 382 | 11 888 | 8 212 | 13 296 | 10 452 | 11 827 | 12 310 |
Net Current Assets Liabilities | -7 498 | -4 054 | 2 406 | 9 043 | 10 180 | 3 830 | 18 779 | 25 763 |
Other Creditors | 7 498 | 11 382 | 10 782 | 5 717 | ||||
Trade Creditors Trade Payables | -45 | |||||||
Trade Debtors Trade Receivables | 1 133 | 1 678 | 916 | |||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 1 | 1 | ||
Other Taxation Social Security Payable | 1 151 | 2 495 | ||||||
Total Assets Less Current Liabilities | 2 406 | 9 043 | 10 180 | 3 830 | 18 779 | 25 763 | ||
Capital Employed | -7 498 | |||||||
Creditors Due Within One Year | 7 498 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 12th, March 2024 |
accounts | Free Download (5 pages) |
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