Founded in 2013, Akilans, classified under reg no. 08775251 is an active company. Currently registered at 20 Barnet Road EN6 2QS, Potters Bar the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Somanathar N., appointed on 14 November 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Barnet Road |
| Town | Potters Bar |
| Post code | EN6 2QS |
| Country of origin | United Kingdom |
| Registration Number | 08775251 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 14 November 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Somanathar N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Somanathar N.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 018 | 1 489 | 6 824 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 278 | 2 635 | 5 140 | ||||||
| Cash Bank On Hand | 5 140 | 8 470 | 5 278 | 2 953 | 73 790 | 9 990 | 951 | ||
| Current Assets | 24 281 | 28 678 | 37 377 | 54 166 | 51 394 | 50 848 | 140 075 | 124 081 | 120 288 |
| Debtors | 257 | 750 | 526 | 528 | 513 | 550 | 993 | 13 327 | 1 695 |
| Net Assets Liabilities | 6 824 | 17 905 | 25 460 | 26 252 | 49 083 | 56 125 | 55 278 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 018 | 1 489 | 6 824 | ||||||
| Property Plant Equipment | 3 691 | 2 768 | 2 076 | 1 557 | 2 353 | 1 765 | 1 323 | ||
| Stocks Inventory | 22 746 | 25 293 | 31 711 | ||||||
| Tangible Fixed Assets | 5 963 | 4 472 | 3 691 | ||||||
| Total Inventories | 31 711 | 45 168 | 45 603 | 47 345 | 65 292 | 100 764 | 117 642 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 918 | 1 389 | 6 724 | ||||||
| Shareholder Funds | 1 018 | 1 489 | 6 824 | ||||||
| Other | |||||||||
| Accrued Liabilities | 500 | 500 | 500 | 500 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 710 | 5 633 | 6 325 | 6 844 | 7 628 | 8 216 | 8 658 | ||
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 4 | |||
| Corporation Tax Payable | 1 288 | 2 688 | 1 783 | 183 | 5 067 | ||||
| Creditors | 25 000 | 25 000 | 13 000 | 13 000 | 63 000 | 45 833 | 35 833 | ||
| Creditors Due After One Year | 25 000 | 25 000 | 25 000 | ||||||
| Creditors Due Within One Year | 4 226 | 6 661 | 9 244 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 692 | 519 | 784 | 588 | 442 | |||
| Net Current Assets Liabilities | 20 055 | 22 017 | 28 133 | 40 137 | 36 384 | 37 695 | 109 730 | 100 193 | 89 788 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 30 | 32 | 95 | 438 | 20 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 11 081 | 7 555 | 792 | 22 831 | 9 042 | -847 | |||
| Property Plant Equipment Gross Cost | 8 401 | 8 401 | 8 401 | 8 401 | 9 981 | 9 981 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 951 | 7 951 | 8 401 | ||||||
| Tangible Fixed Assets Depreciation | 1 988 | 3 479 | 4 710 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 491 | 1 231 | |||||||
| Total Assets Less Current Liabilities | 26 018 | 26 489 | 31 824 | 42 905 | 38 460 | 39 252 | 112 083 | 101 958 | 91 111 |
| Trade Creditors Trade Payables | 5 241 | 8 340 | 9 837 | 9 173 | 17 420 | ||||
| Trade Debtors Trade Receivables | 526 | 528 | 513 | 550 | 993 | ||||
| Bank Borrowings Overdrafts | 50 000 | ||||||||
| Dividends Paid | 2 000 | ||||||||
| Other Creditors | 4 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 580 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 25, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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