Aksawhney & started in year 2014 as Private Limited Company with registration number 09358882. The Aksawhney & company has been functioning successfully for ten years now and its status is active. The firm's office is based in Reading at 2 Leander Place. Postal code: RG31 7DS.
The company has one director. Ashok S., appointed on 17 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Leander Place |
| Office Address2 | Calcot |
| Town | Reading |
| Post code | RG31 7DS |
| Country of origin | United Kingdom |
| Registration Number | 09358882 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2014
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Ashok S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ashok S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 45 039 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 112 275 | 137 405 | 142 315 | 82 142 | 66 407 | 49 956 | |
| Current Assets | 146 663 | 147 605 | 142 315 | 62 207 | |||
| Debtors | 34 388 | 10 200 | |||||
| Net Assets Liabilities | 45 039 | 85 859 | 120 723 | 22 120 | 26 291 | 22 995 | |
| Property Plant Equipment | 1 816 | 59 051 | 43 625 | ||||
| Cash Bank In Hand | 112 275 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 039 | ||||||
| Tangible Fixed Assets | 1 816 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 44 939 | ||||||
| Shareholder Funds | 45 039 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 2 710 | ||||||
| Total Fixed Assets Cost Or Valuation | 2 710 | ||||||
| Total Fixed Assets Depreciation | 894 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 894 | ||||||
| Description Share Type | 20 000 | ||||||
| Accrued Liabilities | 1 447 | 1 440 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 200 | 1 000 | -1 440 | -1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 894 | 16 322 | 31 748 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 72 663 | ||||||
| Applicable Tax Rate | 20 | 20 | 19 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 94 939 | 75 820 | |||||
| Corporation Tax Payable | 23 372 | 7 508 | 16 058 | ||||
| Creditors | 103 077 | 108 987 | 52 137 | 2 798 | 60 022 | 38 676 | 25 761 |
| Current Tax For Period | 23 372 | 7 508 | 16 058 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 363 | 11 447 | -2 931 | ||||
| Deferred Tax Liabilities | 363 | 11 810 | 8 879 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 33 | |||||
| Dividends Paid | 50 000 | 35 000 | |||||
| Dividends Paid On Shares | 35 000 | 20 000 | |||||
| Fixed Assets | 1 816 | 43 625 | 29 065 | ||||
| Income Expense Recognised Directly In Equity | -49 900 | -35 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 428 | 15 426 | |||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 43 586 | 38 618 | 85 977 | 59 409 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 58 379 | 94 810 | 35 670 | 55 077 | 50 473 | ||
| Other Taxation Social Security Payable | 20 969 | 6 461 | 4 610 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 94 939 | 75 820 | |||||
| Profit Loss On Ordinary Activities Before Tax | 118 674 | 94 775 | 67 991 | ||||
| Property Plant Equipment Gross Cost | 2 710 | 75 373 | 75 373 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 363 | 11 810 | 8 879 | ||||
| Taxation Social Security Payable | 3 498 | ||||||
| Tax Expense Credit Applicable Tax Rate | 23 735 | 18 955 | 13 127 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -363 | -11 447 | 2 931 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 735 | 18 955 | 13 127 | ||||
| Total Assets Less Current Liabilities | 45 402 | 97 669 | 129 602 | 88 474 | 27 731 | 24 195 | |
| Trade Creditors Trade Payables | 357 | 208 | |||||
| Trade Debtors Trade Receivables | 34 388 | 10 200 | |||||
| Advances Credits Directors | 55 859 | 90 489 | 31 470 | 47 103 | |||
| Advances Credits Made In Period Directors | 55 859 | 35 000 | 20 000 | ||||
| Advances Credits Repaid In Period Directors | 370 | 79 019 | |||||
| Creditors Due Within One Year Total Current Liabilities | 103 077 | ||||||
| Provisions For Liabilities Charges | 363 | ||||||
| Tangible Fixed Assets Additions | 2 710 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 710 | ||||||
| Tangible Fixed Assets Depreciation | 894 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 894 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 17, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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