Akela Group started in year 2006 as Private Limited Company with registration number SC313586. The Akela Group company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Clarkston at Radleigh House. Postal code: G76 7HU. Since 2007/02/26 Akela Group Limited is no longer carrying the name Tradegoal.
Currently there are 2 directors in the the firm, namely Mark M. and Iain R.. In addition one secretary - Mairead M. - is with the company. As of 29 April 2024, there were 2 ex directors - Moira M., Steven P. and others listed below. There were no ex secretaries.
Office Address | Radleigh House |
Office Address2 | 1 Golf Road |
Town | Clarkston |
Post code | G76 7HU |
Country of origin | United Kingdom |
Registration Number | SC313586 |
Date of Incorporation | Mon, 18th Dec 2006 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Markey Holdings Limited from Glasgow, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 50,01-75% shares. This PSC has 75,01-100% voting rights and has 50,01-75% shares. The second one in the PSC register is Covemist Limited that put Glasgow, Scotland as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Markey Holdings Limited
Radleigh House 1 Golf Road, Clarkston, Glasgow, G76 7HU, Scotland
Legal authority | Limited Companies Act |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Registrar Of Commpanies |
Registration number | Sc509809 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights 50,01-75% shares |
Covemist Limited
Radleigh House 1 Golf Road, Clarkston, Glasgow, G76 7HU, Scotland
Legal authority | Limited Companies Act |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Registrar Of Companies |
Registration number | Sc519711 |
Notified on | 1 July 2016 |
Ceased on | 9 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tradegoal | February 26, 2007 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 212 712 | 279 | 319 | 320 | 860 264 | 517 099 |
Current Assets | 875 743 | 607 982 | 204 349 | 196 643 | 1 057 042 | 530 437 |
Debtors | 663 031 | 607 703 | 204 030 | 196 323 | 196 778 | 13 338 |
Net Assets Liabilities | 1 887 723 | 1 838 051 | 1 719 954 | 1 702 015 | 1 119 414 | |
Other Debtors | 208 361 | 208 361 | 202 280 | 193 948 | 193 948 | 3 242 |
Property Plant Equipment | 1 304 419 | 1 381 842 | 1 508 952 | 1 478 005 | ||
Other | ||||||
Audit Fees Expenses | 5 250 | 5 250 | 6 250 | 6 750 | 8 750 | |
Fees For Non-audit Services | 44 330 | 54 360 | 39 066 | 17 224 | 46 332 | |
Company Contributions To Money Purchase Plans Directors | 88 147 | 90 489 | 101 939 | 46 990 | 101 031 | |
Director Remuneration | 486 900 | 507 217 | 540 480 | 530 978 | 657 808 | |
Accrued Liabilities Deferred Income | 9 499 | 10 999 | 18 124 | 12 000 | 12 000 | 8 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 387 809 | 381 969 | 474 584 | 572 901 | 719 204 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 105 240 | 10 278 | 192 844 | |||
Amounts Owed By Group Undertakings | 448 341 | 396 441 | ||||
Amounts Owed To Group Undertakings | 676 611 | 739 014 | 315 900 | 711 092 | 1 793 695 | 792 511 |
Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | |
Average Number Employees During Period | 231 | 232 | 272 | 280 | 282 | 242 |
Bank Borrowings | 258 000 | 258 000 | 258 000 | 258 000 | ||
Bank Borrowings Overdrafts | 983 648 | 720 557 | 455 506 | 183 482 | ||
Bank Overdrafts | 15 899 | 17 576 | 442 | |||
Comprehensive Income Expense | 1 022 794 | 601 688 | 1 073 264 | 2 098 425 | 148 759 | 1 748 003 |
Corporation Tax Payable | 25 076 | 16 879 | 19 136 | 27 310 | 38 514 | 17 577 |
Creditors | 1 000 350 | 720 557 | 455 506 | 183 482 | 1 848 146 | 819 742 |
Current Tax For Period | 218 380 | 491 690 | 743 520 | 795 844 | 193 418 | |
Depreciation Expense Property Plant Equipment | 129 809 | 114 800 | 154 265 | 180 475 | 169 329 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 102 640 | 79 650 | 82 158 | 23 026 | ||
Disposals Property Plant Equipment | 165 664 | 134 003 | 135 560 | 40 881 | ||
Dividends Paid | 631 660 | 651 360 | 1 191 361 | 2 116 364 | 731 360 | 1 681 360 |
Dividends Paid On Shares Interim | 631 660 | 651 360 | 1 191 361 | 2 116 364 | 731 360 | |
Fixed Assets | 3 037 000 | 3 019 000 | 3 106 240 | 3 098 518 | 1 910 518 | 1 475 362 |
Gain Loss On Disposals Property Plant Equipment | -737 485 | -27 158 | -59 098 | -36 702 | -107 503 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 800 | 136 265 | 180 475 | 169 329 | ||
Interest Expense On Bank Loans Similar Borrowings | 9 939 | 21 568 | 19 608 | 12 634 | 57 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 12 824 | 5 598 | 10 691 | 10 500 | 6 875 | |
Interest Payable Similar Charges Finance Costs | 39 276 | 49 552 | 49 951 | 30 086 | 6 932 | |
Investment Property | 3 012 000 | 2 994 000 | 3 081 240 | 3 073 518 | 1 885 518 | 1 450 362 |
Investment Property Fair Value Model | 3 030 000 | 3 030 000 | 3 135 240 | 3 145 518 | 1 975 518 | 1 558 362 |
Investments | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Investments Fixed Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Investments In Group Undertakings | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Net Assets Liabilities Subsidiaries | -5 996 895 | -7 250 004 | -8 577 944 | -9 706 476 | -10 430 377 | -11 615 308 |
Net Current Assets Liabilities | -148 927 | -460 392 | -930 780 | -1 213 021 | -791 104 | -289 305 |
Number Shares Issued Fully Paid | 18 750 | 18 750 | 18 750 | 18 750 | 18 750 | |
Other Creditors | 16 702 | 506 333 | 400 000 | |||
Other Deferred Tax Expense Credit | 1 798 | -1 335 | -1 640 | -8 847 | -8 025 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 190 538 | 153 901 | 231 338 | 368 499 | 359 493 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
Profit Loss | -224 887 | 1 854 797 | 1 073 264 | 3 223 955 | 84 096 | 2 887 661 |
Profit Loss On Ordinary Activities Before Tax | -4 709 | 2 345 152 | 3 143 084 | 4 010 952 | 812 978 | |
Profit Loss Subsidiaries | 664 655 | 1 803 109 | 2 714 181 | 3 125 532 | 826 901 | 2 884 931 |
Property Plant Equipment Gross Cost | 1 692 228 | 1 763 811 | 1 983 536 | 2 050 906 | 2 103 554 | |
Social Security Costs | 642 680 | 827 965 | 966 483 | 1 059 033 | 960 573 | |
Staff Costs Employee Benefits Expense | 8 931 034 | 8 979 966 | 10 669 881 | 11 624 917 | 10 710 441 | |
Tax Expense Credit Applicable Tax Rate | -942 | 459 204 | 597 186 | 762 081 | 154 466 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 203 413 | 4 731 | 4 541 | 13 308 | 19 456 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 15 909 | 27 755 | 141 792 | 20 455 | 19 496 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 220 178 | 490 355 | 741 880 | 786 997 | 1 980 | |
Total Additions Including From Business Combinations Property Plant Equipment | 237 247 | 353 728 | 202 930 | 93 529 | ||
Total Assets Less Current Liabilities | 2 888 073 | 2 558 608 | 2 175 460 | 1 885 497 | 1 119 414 | 1 186 057 |
Total Borrowings | 258 000 | 273 899 | 275 576 | 258 442 | ||
Total Operating Lease Payments | 2 759 969 | 3 816 910 | 5 078 877 | 4 681 570 | 3 975 381 | |
Trade Creditors Trade Payables | 3 225 | 2 549 | 60 | 820 | 1 740 | 1 154 |
Trade Debtors Trade Receivables | 6 329 | 2 901 | 1 750 | 2 375 | 2 830 | 5 225 |
Wages Salaries | 8 097 816 | 7 998 100 | 9 472 060 | 10 197 385 | 9 390 375 | |
Disposals Investment Property Fair Value Model | 1 170 000 | 610 000 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -183 413 | |||||
Recoverable Value-added Tax | 4 871 | |||||
Total Current Tax Expense Credit | 795 844 | 10 005 |
Type | Category | Free download | |
---|---|---|---|
SH06 |
Shares cancellation. Statement of capital on 2024/01/3116444.00 GBP filed on: 4th, March 2024 |
capital | Free Download (6 pages) |
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