Founded in 2016, Akad Property Uk, classified under reg no. 10463672 is an active company. Currently registered at 25 Bewsbury Cross Lane Whitfield Whitfield CT16 3HB, Dover the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Keith H., appointed on 4 November 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Bewsbury Cross Lane Whitfield Whitfield |
| Office Address2 | 25 Bewsbury Cross Lane, Whitfield |
| Town | Dover |
| Post code | CT16 3HB |
| Country of origin | United Kingdom |
| Registration Number | 10463672 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 04 November 2016
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Keith H. The abovementioned PSC has significiant influence or control over the company,.
Keith H.
| Notified on | 4 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 474 | 85 213 | 34 212 | 15 527 | 53 458 | |
| Current Assets | 5 478 | 85 217 | 34 216 | 145 195 | 53 541 | 45 991 |
| Debtors | 4 | 4 | 4 | 129 668 | 83 | |
| Net Assets Liabilities | 3 347 | 151 084 | 113 629 | 127 853 | 125 321 | 132 678 |
| Other Debtors | 4 | 4 | 4 | 129 668 | 83 | |
| Property Plant Equipment | 1 162 | 493 | 88 | 479 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||
| Accrued Liabilities | 180 | 180 | 2 025 | 3 055 | 1 583 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 387 | 680 | 1 085 | 1 606 | 2 085 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 593 348 | 213 353 | 383 159 | 173 863 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 549 | 912 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 |
| Bank Borrowings | 945 625 | 951 106 | 830 450 | |||
| Bank Borrowings Overdrafts | 7 584 | 3 600 | ||||
| Creditors | 816 | 3 977 | 5 837 | 296 562 | 324 004 | 185 169 |
| Deferred Tax Liabilities | 28 123 | |||||
| Finance Lease Liabilities Present Value Total | 424 860 | 676 400 | 945 625 | |||
| Fixed Assets | 594 510 | 955 494 | 1 258 248 | 1 258 639 | 1 239 248 | 1 125 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 148 300 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 28 123 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 293 | 405 | 521 | 479 | |
| Investment Property | 593 348 | 955 001 | 1 258 160 | 1 258 160 | 1 239 248 | |
| Investment Property Fair Value Model | 593 348 | 955 001 | 1 258 160 | 1 258 160 | ||
| Loans From Directors | 3 729 | 3 796 | 282 922 | 303 215 | ||
| Net Current Assets Liabilities | 4 842 | 81 240 | 28 379 | -151 367 | -270 463 | -139 178 |
| Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | 4 | |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | |
| Other Creditors | 170 965 | 209 250 | 199 250 | |||
| Other Disposals Investment Property Fair Value Model | 80 000 | 192 775 | ||||
| Other Disposals Property Plant Equipment | 376 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 549 | 1 173 | 1 173 | 2 085 | 2 085 | |
| Provisions For Liabilities Balance Sheet Subtotal | 24 562 | 25 915 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 123 | 28 313 | 24 562 | |||
| Taxation Social Security Payable | 636 | 68 | 16 | 3 001 | 4 055 | |
| Total Assets Less Current Liabilities | 599 352 | 1 036 734 | 1 286 627 | 1 107 272 | 968 785 | 985 822 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 2nd, October 2023 |
accounts | Free Download (8 pages) |
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