Founded in 2006, Ackwa, classified under reg no. 05766807 is an active company. Currently registered at Granville Hall LE1 7RU, Leicester the company has been in the business for eighteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Michael M. and Jacqueline M.. In addition one secretary - Michael M. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Granville Hall |
| Office Address2 | Granville Road |
| Town | Leicester |
| Post code | LE1 7RU |
| Country of origin | United Kingdom |
| Registration Number | 05766807 |
| Date of Incorporation | Mon, 3rd Apr 2006 |
| Industry | Event catering activities |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 28 February 2018
Position: Secretary
Appointed: 03 April 2006
Position: Director
Appointed: 03 April 2006
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 008 | 7 201 | 7 380 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 22 688 | 34 412 | 31 507 | ||||||
| Cash Bank On Hand | 31 507 | 29 427 | 11 762 | 21 773 | 43 337 | 54 613 | 25 601 | ||
| Current Assets | 45 434 | 50 829 | 51 472 | 48 252 | 35 042 | 43 851 | 62 272 | 73 026 | 55 629 |
| Debtors | 21 732 | 15 490 | 19 200 | 16 435 | 19 351 | 17 111 | 12 167 | 7 553 | 20 169 |
| Net Assets Liabilities | 6 510 | 7 209 | 13 115 | 27 085 | 24 861 | ||||
| Other Debtors | 1 875 | 1 875 | 1 908 | 134 | 2 909 | ||||
| Property Plant Equipment | 312 | 493 | 172 | 682 | 1 311 | 1 103 | 146 | ||
| Stocks Inventory | 1 014 | 927 | 765 | ||||||
| Tangible Fixed Assets | 533 | 120 | 312 | ||||||
| Total Inventories | 765 | 2 390 | 3 929 | 4 967 | 6 768 | 10 860 | 9 859 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 007 | 7 200 | 7 379 | ||||||
| Shareholder Funds | 4 008 | 7 201 | 7 380 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 555 | 3 889 | 4 210 | 4 546 | 5 192 | 6 149 | 7 106 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 44 404 | 41 281 | 28 704 | 37 194 | 14 000 | 46 834 | 30 886 | ||
| Creditors Due Within One Year | 41 959 | 43 748 | 44 404 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 321 | 336 | 646 | 957 | 957 | |||
| Net Current Assets Liabilities | 3 475 | 7 081 | 7 068 | 6 971 | 6 338 | 6 657 | 26 053 | 26 192 | 24 743 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Number Shares Issued Specific Share Issue | 1 | ||||||||
| Other Creditors | 9 844 | 6 794 | 2 343 | 3 986 | 7 249 | 2 752 | 1 596 | ||
| Other Taxation Social Security Payable | 1 292 | 1 075 | 1 138 | 674 | 7 134 | 8 272 | 2 404 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 84 | -955 | |||||||
| Property Plant Equipment Gross Cost | 3 867 | 4 382 | 4 382 | 5 228 | 6 503 | 7 252 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 130 | 249 | 210 | 28 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 39 | 448 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 380 | 3 419 | 3 867 | ||||||
| Tangible Fixed Assets Depreciation | 2 847 | 3 299 | 3 555 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 452 | 256 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 515 | 846 | 1 275 | 749 | |||||
| Total Assets Less Current Liabilities | 4 008 | 7 201 | 7 380 | 7 464 | 6 510 | 7 339 | 27 364 | 27 295 | 24 889 |
| Trade Creditors Trade Payables | 33 268 | 33 412 | 25 223 | 32 534 | 20 836 | 35 810 | 26 886 | ||
| Trade Debtors Trade Receivables | 17 325 | 14 560 | 17 443 | 17 111 | 12 167 | 7 419 | 17 260 | ||
| Bank Borrowings Overdrafts | 14 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 3rd, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy