Founded in 2015, Akolin, classified under reg no. 09910626 is an active company. Currently registered at Saltbox Gallery YO62 5AB, Helmsley the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Sarah S., Katherine M.. Of them, Sarah S., Katherine M. have been with the company the longest, being appointed on 16 August 2022. As of 30 April 2024, there were 2 ex directors - Linda J., Neil J. and others listed below. There were no ex secretaries.
| Office Address | Saltbox Gallery |
| Office Address2 | 2 Castlegate |
| Town | Helmsley |
| Post code | YO62 5AB |
| Country of origin | United Kingdom |
| Registration Number | 09910626 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2022
Position: Director
Appointed: 16 August 2022
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Sarah S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Katherine M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Neil J., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Sarah S.
| Notified on | 16 August 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Katherine M.
| Notified on | 16 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil J.
| Notified on | 6 April 2016 |
| Ceased on | 16 August 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 946 | 56 575 | 57 219 | 49 018 | 50 545 | 61 447 | ||
| Current Assets | 56 883 | 80 325 | 81 411 | 70 609 | 69 131 | 77 991 | 34 267 | 35 285 |
| Debtors | 652 | 120 | 121 | 177 | 195 | 255 | ||
| Net Assets Liabilities | 14 016 | 22 564 | 40 670 | 50 456 | 67 631 | 72 557 | 20 338 | 18 778 |
| Property Plant Equipment | 21 599 | 34 199 | 28 799 | 23 399 | 18 509 | 18 339 | ||
| Total Inventories | 17 285 | 23 630 | 24 071 | 21 414 | 18 391 | 16 544 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 24 353 | 22 439 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 400 | 10 800 | 16 200 | 21 600 | 27 170 | 27 340 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 999 | 680 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | -2 | |||
| Bank Overdrafts | 47 | 67 | 113 | 859 | ||||
| Creditors | 8 822 | 19 553 | 19 516 | 18 859 | 19 917 | 19 824 | 21 020 | 26 476 |
| Fixed Assets | 39 600 | 34 200 | 28 800 | 23 400 | 18 510 | 18 340 | 30 854 | 31 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 400 | 5 400 | 5 400 | 5 400 | 5 570 | 170 | ||
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Investments Fixed Assets | 18 000 | |||||||
| Net Current Assets Liabilities | 48 061 | 60 772 | 61 895 | 51 750 | 49 214 | 58 422 | 13 837 | 9 314 |
| Other Creditors | 2 665 | 5 583 | 3 702 | 4 089 | 2 054 | 3 991 | ||
| Other Taxation Social Security Payable | 5 950 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 255 | 590 | 505 | |||||
| Property Plant Equipment Gross Cost | 26 999 | 44 999 | 44 999 | 44 999 | 45 679 | 45 679 | ||
| Taxation Social Security Payable | 5 950 | 12 469 | 13 073 | 11 293 | 11 739 | 14 794 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 | |||||||
| Total Assets Less Current Liabilities | 87 661 | 94 972 | 90 695 | 75 150 | 67 724 | 76 762 | 44 691 | 41 217 |
| Trade Creditors Trade Payables | 207 | 1 501 | 2 694 | 3 410 | 6 011 | 4 205 | ||
| Trade Debtors Trade Receivables | 652 | 120 | 121 | 177 | 195 | 255 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 205 | 24 353 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 18th, April 2024 |
accounts | Free Download (4 pages) |
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