Founded in 2010, Aka Couriers, classified under reg no. 07265211 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for 14 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Karl A., Adam B.. Of them, Karl A., Adam B. have been with the company the longest, being appointed on 26 May 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House |
Office Address2 | 68a North Street |
Town | Romford |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 07265211 |
Date of Incorporation | Wed, 26th May 2010 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Karl A. This PSC and has 25-50% shares. The second one in the PSC register is Adam B. This PSC owns 25-50% shares.
Karl A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Adam B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 14 648 | 34 315 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 772 | 73 564 | 83 750 | 102 665 | 44 502 | 6 039 | |||
Current Assets | 29 552 | 46 205 | 96 670 | 117 271 | 119 428 | 72 206 | 132 870 | 134 927 | 154 837 |
Debtors | 12 385 | 13 433 | 23 106 | 33 521 | 16 763 | 27 704 | 126 831 | ||
Net Assets Liabilities | 34 315 | 62 588 | 100 354 | 107 059 | 59 506 | 71 755 | 73 624 | 88 749 | |
Other Debtors | 108 304 | ||||||||
Property Plant Equipment | 1 048 | 786 | 2 313 | 1 735 | 1 301 | ||||
Cash Bank In Hand | 17 167 | 32 772 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 648 | 34 315 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 548 | 34 215 | |||||||
Shareholder Funds | 14 648 | 34 315 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 380 | 1 440 | 1 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 612 | 1 383 | 1 961 | 2 395 | ||||
Bank Borrowings Overdrafts | 49 081 | ||||||||
Corporation Tax Payable | 11 683 | 13 611 | 5 958 | 10 421 | 7 666 | ||||
Creditors | 11 890 | 35 130 | 17 703 | 14 682 | 14 435 | 21 955 | 32 308 | 47 389 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Fixed Assets | 1 048 | 786 | 2 313 | 1 735 | 1 301 | 1 612 | 1 968 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 262 | 771 | 578 | 434 | ||||
Net Current Assets Liabilities | 14 648 | 34 315 | 61 540 | 99 568 | 104 746 | 57 771 | 70 454 | 102 619 | 107 448 |
Other Creditors | 23 012 | 4 092 | 8 724 | 4 014 | 1 380 | ||||
Property Plant Equipment Gross Cost | 1 398 | 1 398 | 3 696 | 3 696 | 3 696 | ||||
Total Assets Less Current Liabilities | 14 648 | 34 315 | 62 588 | 100 354 | 107 059 | 59 506 | 112 216 | 104 231 | 109 416 |
Trade Creditors Trade Payables | 435 | 4 289 | |||||||
Trade Debtors Trade Receivables | 23 106 | 33 521 | 16 764 | 27 704 | 18 527 | ||||
Creditors Due Within One Year | 14 904 | 11 890 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2023 filed on: 21st, March 2024 |
accounts | Free Download (6 pages) |
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