Akap Energy Ltd is a private limited company that can be found at 37 Dennis Lane, Stanmore HA7 4JS. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 2 directors.
Director Saleena K., appointed on 03 April 2023. Director Anish K., appointed on 05 January 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-01-04 and the due date for the following filing is 2024-01-18. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 37 Dennis Lane |
| Town | Stanmore |
| Post code | HA7 4JS |
| Country of origin | United Kingdom |
| Registration Number | 11135737 |
| Date of Incorporation | Fri, 5th Jan 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 03 April 2023
Position: Director
Appointed: 05 January 2018
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Saleena K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anish K. This PSC owns 25-50% shares and has 25-50% voting rights.
Saleena K.
| Notified on | 5 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anish K.
| Notified on | 5 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 609 | 116 340 | 174 809 | 345 328 | 515 824 |
| Current Assets | 49 660 | 116 765 | 175 543 | 345 330 | 518 669 |
| Debtors | 5 051 | 425 | 734 | 2 | 2 845 |
| Net Assets Liabilities | 37 556 | 39 410 | 76 365 | 231 397 | 380 141 |
| Other Debtors | 339 | 425 | 134 | ||
| Property Plant Equipment | 1 308 | 1 361 | 8 391 | 37 264 | 25 275 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 437 | 1 038 | 3 912 | 16 993 | 21 959 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 6 000 | 4 812 | 5 000 | ||
| Comprehensive Income Expense | 47 554 | 121 853 | |||
| Corporation Tax Payable | 11 006 | 28 918 | 21 687 | 43 173 | 75 268 |
| Creditors | 13 163 | 78 457 | 66 975 | 107 267 | 127 334 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 202 | 484 | 4 784 | ||
| Disposals Property Plant Equipment | 400 | 677 | 8 674 | ||
| Dividends Paid | 10 000 | 120 000 | |||
| Fixed Assets | 1 308 | 1 361 | 8 391 | 37 264 | 25 275 |
| Income Expense Recognised Directly In Equity | -9 998 | -120 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 601 | 3 076 | 13 565 | 9 750 |
| Issue Equity Instruments | 2 | ||||
| Net Current Assets Liabilities | 36 497 | 38 308 | 108 568 | 238 063 | 391 335 |
| Other Creditors | 2 157 | 7 241 | 10 450 | 9 741 | 11 841 |
| Other Taxation Social Security Payable | 17 416 | 21 669 | 40 711 | 31 753 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 47 554 | 121 853 | |||
| Property Plant Equipment Gross Cost | 1 745 | 2 399 | 12 304 | 54 257 | 47 234 |
| Provisions For Liabilities Balance Sheet Subtotal | 249 | 259 | 1 594 | 7 080 | 4 802 |
| Total Additions Including From Business Combinations Property Plant Equipment | 654 | 10 304 | 42 630 | 1 651 | |
| Total Assets Less Current Liabilities | 37 805 | 39 669 | 116 959 | 275 327 | 416 610 |
| Trade Creditors Trade Payables | 24 882 | 7 169 | 8 830 | 3 472 | |
| Trade Debtors Trade Receivables | 4 712 | 600 | 2 | 2 845 | |
| Company Contributions To Money Purchase Plans Directors | 25 000 | 40 000 | 40 000 | ||
| Director Remuneration | 8 400 | 14 900 | 8 400 | 12 400 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 8 400 | 39 900 | 48 400 | 52 400 | |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 27, 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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