Akasha Management started in year 2015 as Private Limited Company with registration number 09407687. The Akasha Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 63-66 Hatton Garden. Postal code: EC1N 8LE.
The company has one director. Manisha D., appointed on 27 January 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 63-66 Hatton Garden |
Office Address2 | 5th Floor, Suite 23 |
Town | London |
Post code | EC1N 8LE |
Country of origin | United Kingdom |
Registration Number | 09407687 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (248 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Manisha D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Manisha D.
Notified on | 27 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 21 797 | |||||||
Balance Sheet | ||||||||
Current Assets | 39 923 | 46 495 | 80 854 | 118 828 | 160 640 | 157 035 | 94 094 | 152 111 |
Net Assets Liabilities | 113 483 | 110 699 | 79 293 | 131 509 | ||||
Cash Bank In Hand | 27 923 | |||||||
Cash Bank On Hand | 27 923 | 33 895 | 54 564 | 118 828 | 53 049 | 63 645 | ||
Debtors | 12 000 | 12 600 | 26 290 | 107 591 | 93 390 | |||
Property Plant Equipment | 921 | 880 | 1 155 | 522 | 1 932 | 3 100 | ||
Tangible Fixed Assets | 921 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 21 796 | |||||||
Shareholder Funds | 21 797 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 19 047 | 20 759 | 25 877 | 23 655 | 49 089 | 29 750 | 17 218 | 22 213 |
Fixed Assets | 3 100 | 2 417 | 1 611 | |||||
Net Current Assets Liabilities | 20 876 | 25 736 | 54 977 | 95 173 | 111 551 | 137 938 | 76 876 | 129 898 |
Total Assets Less Current Liabilities | 21 797 | 26 616 | 56 132 | 95 695 | 113 483 | 141 038 | 79 293 | 131 509 |
Amount Specific Advance Or Credit Directors | 513 | 1 352 | 1 077 | 1 123 | 71 465 | 70 164 | ||
Amount Specific Advance Or Credit Made In Period Directors | 20 587 | 25 967 | 22 389 | 95 768 | 12 973 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 426 | 25 692 | 22 435 | 23 180 | 14 274 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 461 | 1 130 | 2 241 | 2 874 | 4 160 | 6 736 | ||
Corporation Tax Payable | 13 739 | 15 558 | 17 739 | 12 956 | ||||
Creditors Due Within One Year | 19 047 | |||||||
Dividends Paid | 55 500 | 58 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 669 | 1 111 | 633 | 1 286 | 2 576 | |||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Taxation Social Security Payable | 93 | 237 | 17 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 60 319 | 55 117 | ||||||
Property Plant Equipment Gross Cost | 1 382 | 2 010 | 3 396 | 3 396 | 6 092 | 9 836 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 382 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 382 | |||||||
Tangible Fixed Assets Depreciation | 461 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 461 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 628 | 1 386 | 2 696 | 3 744 | ||||
Trade Debtors Trade Receivables | 12 000 | 12 600 | 9 900 | |||||
Accrued Liabilities | 1 392 | |||||||
Additional Provisions Increase From New Provisions Recognised | 589 | |||||||
Bank Borrowings Overdrafts | 29 750 | |||||||
Prepayments Accrued Income | 3 000 | |||||||
Provisions | 589 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 589 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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