Aka Counselling started in year 2013 as Private Limited Company with registration number 08800635. The Aka Counselling company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Oldham at Prince Of Wales House 18/19 Salmon Fields Business Village. Postal code: OL2 6HT. Since Monday 23rd March 2015 Aka Counselling Ltd is no longer carrying the name Aka Private Counselling Service.
The company has one director. Alexis P., appointed on 3 December 2013. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Prince Of Wales House 18/19 Salmon Fields Business Village |
| Office Address2 | Royton |
| Town | Oldham |
| Post code | OL2 6HT |
| Country of origin | United Kingdom |
| Registration Number | 08800635 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2013
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Alexis P. This PSC and has 75,01-100% shares.
Alexis P.
| Notified on | 2 December 2016 |
| Nature of control: |
75,01-100% shares |
| Aka Private Counselling Service | March 23, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 488 | 765 | 11 455 | 4 569 | 5 359 | 2 293 | 4 991 | 3 108 |
| Current Assets | 698 | 805 | 11 455 | 4 669 | 6 309 | 2 933 | 5 068 | 3 130 |
| Debtors | 210 | 40 | 100 | 950 | 640 | 77 | 22 | |
| Net Assets Liabilities | -1 553 | -838 | 488 | 2 547 | 3 751 | 380 | 1 112 | 1 909 |
| Other Debtors | 100 | 100 | 100 | 77 | 22 | |||
| Property Plant Equipment | 1 029 | 874 | 743 | 1 033 | 1 384 | 1 177 | 1 705 | 3 724 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | 340 | 471 | 654 | 900 | 1 107 | 1 407 | 2 066 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 473 | 597 | 828 | 2 678 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 6 306 | 1 588 | 2 781 | 78 | 900 | 1 853 | ||
| Creditors | 3 280 | 2 517 | 11 710 | 3 155 | 3 942 | 3 730 | 5 661 | 4 945 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 131 | 183 | 246 | 207 | 300 | 659 | |
| Net Current Assets Liabilities | -2 582 | -1 712 | -255 | 1 514 | 2 367 | -797 | -593 | -1 815 |
| Other Creditors | 5 404 | 1 506 | 1 161 | 3 652 | 4 593 | 3 008 | ||
| Property Plant Equipment Gross Cost | 1 214 | 1 214 | 1 687 | 2 284 | 2 284 | 3 112 | 5 790 | |
| Total Assets Less Current Liabilities | -1 553 | -838 | 488 | 2 547 | 3 751 | 380 | 1 112 | 1 909 |
| Trade Creditors Trade Payables | 61 | 168 | 84 | |||||
| Trade Debtors Trade Receivables | 850 | 540 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 3rd December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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