Akaba Social Uk started in year 2011 as Private Limited Company with registration number 07821247. The Akaba Social Uk company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 128 City Road. Postal code: EC1V 2NX.
There is a single director in the firm at the moment - Olabode G., appointed on 24 October 2011. In addition, a secretary was appointed - Olabode G., appointed on 24 October 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 128 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 07821247 |
| Date of Incorporation | Mon, 24th Oct 2011 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 30th October |
| Company age | 13 years old |
| Account next due date | Tue, 30th Jul 2024 (102 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Secretary
Appointed: 24 October 2011
Position: Director
Appointed: 24 October 2011
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Olabode G. The abovementioned PSC and has 75,01-100% shares.
Olabode G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
| Net Worth | -30 413 | -53 386 | -89 749 | -42 341 | -27 891 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 479 | 3 412 | 2 573 | 3 897 | 9 099 | 5 772 | 2 572 | ||||
| Current Assets | 584 | 5 052 | 14 834 | 9 576 | 2 479 | 3 412 | 8 573 | 30 897 | 34 639 | 63 313 | 58 803 |
| Debtors | 6 000 | 27 000 | 25 540 | 57 541 | 56 231 | ||||||
| Net Assets Liabilities | 802 | 1 743 | 17 522 | -1 115 | |||||||
| Other Debtors | 6 000 | 27 000 | 25 540 | ||||||||
| Cash Bank In Hand | 584 | 5 052 | 14 834 | 9 576 | 2 479 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -30 413 | -53 386 | -89 749 | -42 341 | -27 891 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -30 414 | -53 387 | -89 750 | -42 342 | -27 892 | ||||||
| Shareholder Funds | -30 413 | -53 386 | -89 749 | -42 341 | -27 891 | ||||||
| Other | |||||||||||
| Version Production Software | 2 024 | ||||||||||
| Average Number Employees During Period | 15 | 13 | 33 | 56 | 33 | 73 | 72 | 38 | |||
| Creditors | 30 370 | 77 726 | 17 425 | 30 095 | 32 896 | 45 791 | 59 918 | ||||
| Net Current Assets Liabilities | 584 | 5 052 | 14 834 | 9 576 | 2 479 | -27 891 | -8 852 | 802 | 1 743 | 17 522 | -1 115 |
| Other Creditors | 30 370 | 30 370 | 1 737 | 1 679 | 1 850 | 1 950 | 7 696 | ||||
| Taxation Social Security Payable | 31 046 | 43 841 | 52 222 | ||||||||
| Total Assets Less Current Liabilities | 584 | 5 052 | 14 834 | 9 576 | 2 479 | -74 314 | -8 852 | 802 | 1 743 | ||
| Trade Debtors Trade Receivables | 57 541 | 56 231 | |||||||||
| Accrued Liabilities | 1 650 | 1 665 | |||||||||
| Corporation Tax Payable | 3 | ||||||||||
| Other Taxation Social Security Payable | 5 089 | 13 952 | 28 416 | ||||||||
| Administrative Expenses | 73 509 | 62 214 | |||||||||
| Cost Sales | 142 054 | 418 295 | |||||||||
| Creditors Due After One Year | 30 998 | 58 438 | 104 583 | 51 917 | 30 370 | ||||||
| Gross Profit Loss | 37 141 | 109 589 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Operating Profit Loss | -36 368 | 47 375 | |||||||||
| Other Creditors After One Year | 30 997 | 58 438 | 104 583 | 51 917 | |||||||
| Other Interest Receivable Similar Income | 5 | 33 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -36 363 | 47 408 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -36 363 | 47 408 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||||
| Non-instalment Debts Due After5 Years | 30 998 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Social Security Costs | 2 184 | ||||||||||
| Staff Costs | 59 204 | 313 910 | |||||||||
| Turnover Gross Operating Revenue | 179 195 | 527 884 | |||||||||
| Wages Salaries | 57 020 | 313 910 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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