Founded in 2015, Akk Electrical Services, classified under reg no. 09689503 is an active company. Currently registered at 86-90 Paul Street Akk Electrical Services Ltd EC2A 4NE, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Aaron K., appointed on 16 July 2015. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 86-90 Paul Street Akk Electrical Services Ltd |
Office Address2 | Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 09689503 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (35 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Aaron K. This PSC and has 75,01-100% shares.
Aaron K.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 11 939 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 089 | 19 317 | 69 074 | |||||
Current Assets | 16 397 | 23 125 | 25 649 | 28 143 | 70 114 | 55 557 | 22 594 | 69 332 |
Debtors | 2 665 | 18 026 | 8 826 | 1 040 | ||||
Net Assets Liabilities | 11 939 | 23 433 | 28 793 | 24 559 | 28 354 | 22 680 | 10 461 | 41 786 |
Other Debtors | 9 529 | 8 566 | 1 040 | |||||
Property Plant Equipment | 6 371 | 3 736 | 5 277 | 16 218 | 12 161 | 34 002 | ||
Cash Bank In Hand | 13 732 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 939 | |||||||
Tangible Fixed Assets | 1 610 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 11 929 | |||||||
Shareholder Funds | 11 939 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 534 | 4 169 | 6 778 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 17 000 | |||||||
Corporation Tax Payable | 2 174 | |||||||
Corporation Tax Recoverable | 260 | |||||||
Creditors | 6 068 | 2 846 | 3 227 | 7 320 | 30 037 | 35 908 | 13 121 | 52 657 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 635 | 2 609 | ||||||
Net Current Assets Liabilities | 10 329 | 20 279 | 22 422 | 20 823 | 40 077 | 19 649 | 9 473 | 16 675 |
Other Creditors | 1 053 | 3 528 | 16 112 | |||||
Other Taxation Social Security Payable | 11 963 | |||||||
Property Plant Equipment Gross Cost | 7 905 | 7 905 | 12 055 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 150 | |||||||
Total Assets Less Current Liabilities | 11 939 | 23 433 | 28 793 | 24 559 | 45 354 | 35 867 | 21 634 | 50 677 |
Trade Creditors Trade Payables | 3 792 | 681 | ||||||
Trade Debtors Trade Receivables | 8 497 | |||||||
Amount Specific Advance Or Credit Directors | -1 247 | 1 053 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 838 | 8 843 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 726 | 11 143 | ||||||
Fixed Assets | 1 610 | 3 154 | 6 371 | |||||
Creditors Due Within One Year | 6 068 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 883 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 883 | |||||||
Tangible Fixed Assets Depreciation | 273 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 273 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 24th, March 2024 |
accounts | Free Download (5 pages) |
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