A-oke Technologies & Consulting started in year 2014 as Private Limited Company with registration number 09346883. The A-oke Technologies & Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sutton at 22 Mead Crescent. Postal code: SM1 3QS.
The company has one director. Adebola O., appointed on 9 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Mead Crescent |
Town | Sutton |
Post code | SM1 3QS |
Country of origin | United Kingdom |
Registration Number | 09346883 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Adebola O. The abovementioned PSC and has 75,01-100% shares.
Adebola O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 |
Net Worth | 39 961 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 65 349 | 135 996 | 113 797 | 168 804 | 175 701 | 242 469 | 223 122 | 262 682 |
Current Assets | 65 349 | 137 971 | 155 772 | 201 840 | 206 130 | 253 632 | 232 360 | 286 356 |
Debtors | 1 975 | 41 975 | 33 036 | 30 429 | 11 163 | 9 238 | 23 674 | |
Net Assets Liabilities | 142 751 | 182 689 | 175 127 | 165 092 | 194 275 | |||
Property Plant Equipment | 2 745 | 1 752 | 475 | 134 | 724 | 483 | ||
Cash Bank In Hand | 65 349 | |||||||
Tangible Fixed Assets | 2 745 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 39 960 | |||||||
Shareholder Funds | 39 961 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 850 | 1 050 | 2 120 | 3 190 | 4 550 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 410 | 2 878 | 4 554 | 4 895 | 5 029 | 5 029 | 5 270 | 5 511 |
Amounts Owed By Directors | 30 496 | 30 429 | 11 163 | 9 238 | 3 994 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 083 | 5 560 | 5 000 | |||||
Corporation Tax Payable | 16 813 | 20 727 | 17 546 | 19 562 | 18 776 | 26 385 | 16 778 | |
Creditors | 28 133 | 37 846 | 27 118 | 59 223 | 23 441 | 30 588 | 25 528 | 55 424 |
Deferred Tax Liabilities | 25 | 137 | ||||||
Dividends Paid On Shares | 70 000 | 40 000 | 40 000 | 50 000 | 110 000 | |||
Fixed Assets | 134 | 724 | 483 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 134 | 241 | 241 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -25 | 137 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 468 | 1 676 | 341 | 134 | 241 | 241 | ||
Net Current Assets Liabilities | 37 216 | 100 125 | 128 654 | 142 617 | 182 689 | 223 044 | 206 832 | 230 932 |
Other Creditors | 30 000 | |||||||
Other Taxation Social Security Payable | 8 786 | 3 615 | ||||||
Property Plant Equipment Gross Cost | 4 155 | 4 630 | 5 029 | 5 029 | 5 029 | 5 994 | 5 994 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -25 | -137 | -92 | |||||
Taxation Social Security Payable | 16 778 | 45 874 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 475 | 399 | 965 | |||||
Total Assets Less Current Liabilities | 39 961 | 101 877 | 129 129 | 142 751 | 182 689 | 223 044 | 207 556 | 231 415 |
Trade Debtors Trade Receivables | 41 975 | 2 540 | 19 680 | |||||
Amount Specific Advance Or Credit Directors | 1 975 | 30 496 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 975 | 30 496 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 975 | |||||||
Accrued Liabilities | 850 | 850 | 850 | 850 | ||||
Creditors Due Within One Year | 28 133 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 155 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 155 | |||||||
Tangible Fixed Assets Depreciation | 1 410 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 410 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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