Founded in 2015, Aka (UK) Limitem, classified under reg no. 09551104 is an active company. Currently registered at Unit 4, The Nelson Centre PO3 5SF, Portsmouth the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Kun W., appointed on 1 January 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Ruolin M.. There were no ex secretaries.
| Office Address | Unit 4, The Nelson Centre |
| Office Address2 | Portfield Road |
| Town | Portsmouth |
| Post code | PO3 5SF |
| Country of origin | United Kingdom |
| Registration Number | 09551104 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 01 January 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Kun W. The abovementioned PSC and has 75,01-100% shares.
Kun W.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -15 694 | -9 602 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 573 | 21 767 | 190 724 | 253 669 | 195 261 | 313 328 | ||
| Current Assets | 5 580 | 22 261 | 69 983 | 67 417 | 236 374 | 424 319 | 652 516 | 716 071 |
| Debtors | 6 137 | 605 | 553 | |||||
| Net Assets Liabilities | 9 602 | 172 | 6 176 | 162 159 | 181 858 | 166 526 | 225 614 | |
| Other Debtors | 605 | |||||||
| Property Plant Equipment | 6 120 | 48 648 | 40 277 | |||||
| Total Inventories | 48 273 | 45 650 | 45 650 | 170 650 | 456 650 | 402 190 | ||
| Cash Bank In Hand | 2 944 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 694 | -9 602 | ||||||
| Stocks Inventory | 5 580 | 19 317 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -15 794 | -9 702 | ||||||
| Shareholder Funds | -15 694 | -9 602 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 779 | 739 | 4 000 | 4 650 | 3 855 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 530 | 9 901 | 18 272 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 650 | 50 899 | ||||||
| Average Number Employees During Period | 6 | 5 | 8 | 11 | 16 | |||
| Bank Borrowings | 50 000 | 31 563 | 25 342 | |||||
| Bank Borrowings Overdrafts | 348 | 348 | ||||||
| Creditors | 31 863 | 69 811 | 7 240 | 74 215 | 198 581 | 489 809 | 496 121 | |
| Dividend Declared Payable | 20 000 | 25 000 | 20 000 | 45 000 | ||||
| Finished Goods Goods For Resale | 45 650 | 45 650 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 530 | 8 371 | 8 371 | |||||
| Loans From Directors | -64 180 | 17 097 | 56 680 | 108 156 | 88 271 | |||
| Net Current Assets Liabilities | 4 650 | -9 602 | 172 | 60 177 | 147 159 | 225 738 | 162 707 | 219 950 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 553 | |||||||
| Property Plant Equipment Gross Cost | 7 650 | 58 549 | 58 549 | |||||
| Taxation Social Security Payable | 50 641 | 71 379 | 14 075 | 2 216 | 308 | |||
| Total Assets Less Current Liabilities | -15 694 | -9 602 | 172 | 6 176 | 147 159 | 231 858 | 211 355 | 260 227 |
| Trade Creditors Trade Payables | 30 000 | 300 000 | 301 320 | |||||
| Value-added Tax Payable | 68 826 | 54 439 | 57 019 | |||||
| Creditors Due After One Year | 20 344 | |||||||
| Creditors Due Within One Year | 21 274 | 31 863 | ||||||
| Secured Debts | 21 274 | 31 863 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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