Founded in 2015, Akhtar Sa, classified under reg no. 09670308 is an active company. Currently registered at Avc House SA1 4EH, Swansea the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Saran A., appointed on 3 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Avc House |
| Office Address2 | 21 Northampton Lane |
| Town | Swansea |
| Post code | SA1 4EH |
| Country of origin | United Kingdom |
| Registration Number | 09670308 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 03 July 2015
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Saran A. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Saran A.
| Notified on | 2 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 7 931 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 24 292 | 337 | 21 780 |
| Current Assets | 24 292 | 337 | 24 270 |
| Debtors | 2 490 | ||
| Net Assets Liabilities | 7 931 | -9 166 | 2 250 |
| Property Plant Equipment | 872 | 5 446 | 21 031 |
| Cash Bank In Hand | 24 292 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 931 | ||
| Tangible Fixed Assets | 872 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 7 831 | ||
| Shareholder Funds | 7 931 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 | 1 634 | 7 287 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 990 | 32 238 | |
| Administrative Expenses | 90 724 | 68 428 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Comprehensive Income Expense | 35 531 | 1 903 | 42 416 |
| Corporation Tax Payable | 8 857 | 1 911 | 9 942 |
| Creditors | 17 059 | 13 860 | 30 411 |
| Depreciation Expense Property Plant Equipment | 1 416 | 5 653 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Disposals Property Plant Equipment | 11 000 | ||
| Dividends Paid | 27 700 | 19 000 | 31 000 |
| Gross Profit Loss | 93 542 | 118 368 | |
| Income Expense Recognised Directly In Equity | -27 600 | -19 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 416 | 5 653 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 7 233 | -13 523 | -6 141 |
| Operating Profit Loss | 2 818 | 49 940 | |
| Other Creditors | 1 194 | 8 833 | 16 990 |
| Other Taxation Social Security Payable | 7 008 | 3 116 | 3 479 |
| Profit Loss | 35 531 | 1 903 | 42 416 |
| Profit Loss On Ordinary Activities Before Tax | 2 818 | 49 940 | |
| Property Plant Equipment Gross Cost | 1 090 | 7 080 | 28 318 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 174 | 1 089 | 582 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 915 | 7 524 | |
| Total Assets Less Current Liabilities | 8 105 | -8 077 | 14 890 |
| Trade Debtors Trade Receivables | 2 490 | ||
| Turnover Revenue | 93 542 | 118 368 | |
| Advances Credits Directors | 616 | 7 865 | 15 766 |
| Advances Credits Made In Period Directors | 38 599 | 84 866 | |
| Advances Credits Repaid In Period Directors | 39 215 | 92 115 | |
| Creditors Due Within One Year | 17 059 | ||
| Fixed Assets | 872 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 174 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 1 090 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 090 | ||
| Tangible Fixed Assets Depreciation | 218 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 218 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Office 11 146-147 st. Helens Road Swansea SA1 4DE Wales to Avc House 21 Northampton Lane Swansea SA1 4EH on 2023-09-27 filed on: 27th, September 2023 |
address | Free Download (1 page) |
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