Akpl started in year 2013 as Private Limited Company with registration number 08548875. The Akpl company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Harrow at 2 Jardine House Harrovian Business Village. Postal code: HA1 3EX.
The company has one director. Adrian L., appointed on 30 May 2013. There are currently no secretaries appointed. As of 20 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 2 Jardine House Harrovian Business Village |
| Office Address2 | Bessborough Road |
| Town | Harrow |
| Post code | HA1 3EX |
| Country of origin | United Kingdom |
| Registration Number | 08548875 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (386 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 30 May 2013
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Adrian L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 274 530 | 711 617 | 20 584 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 371 589 | 861 768 | 200 894 | ||||||||
| Cash Bank On Hand | 200 894 | 533 413 | 755 646 | 983 222 | 783 518 | 702 965 | 513 836 | 584 582 | 651 015 | ||
| Current Assets | 406 023 | 890 492 | 273 428 | 585 659 | 798 003 | 1 013 118 | 792 238 | 718 763 | 533 523 | 602 501 | 664 202 |
| Debtors | 34 434 | 28 724 | 72 534 | 52 246 | 42 357 | 29 896 | 8 720 | 15 798 | 19 687 | 17 919 | 13 187 |
| Intangible Fixed Assets | 266 933 | 247 867 | 231 978 | ||||||||
| Property Plant Equipment | 356 | 283 | 223 | 177 | 140 | 111 | 88 | 69 | 55 | ||
| Tangible Fixed Assets | 600 | 449 | 356 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 274 430 | 711 517 | 20 484 | ||||||||
| Shareholder Funds | 274 530 | 711 617 | 20 584 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 1 680 | 4 180 | 1 680 | 1 680 | 1 680 | 1 680 | 1 680 | 1 680 | 1 680 | ||
| Accumulated Amortisation Impairment Intangible Assets | 54 022 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 | 517 | 577 | 623 | 660 | 689 | 712 | 731 | 745 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 97 265 | 99 169 | 70 470 | 53 794 | 42 142 | 33 676 | 38 228 | 38 271 | 48 695 | ||
| Creditors | 485 178 | 173 756 | 85 676 | 71 458 | 71 460 | 55 306 | 57 593 | 64 107 | 78 393 | ||
| Creditors Due Within One Year | 399 026 | 427 191 | 485 178 | ||||||||
| Fixed Assets | 267 533 | 248 316 | 232 334 | 283 | 223 | 177 | 333 340 | 652 672 | 999 174 | 1 023 854 | 1 265 845 |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | -231 000 | ||||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 978 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 60 | 46 | 37 | 29 | 23 | 19 | 14 | |||
| Intangible Assets | 231 978 | ||||||||||
| Intangible Assets Gross Cost | 286 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||
| Intangible Fixed Assets Additions | 286 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 067 | 38 133 | 54 022 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 19 067 | 19 066 | 15 889 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 286 000 | 286 000 | |||||||||
| Investments Fixed Assets | 333 200 | 652 561 | 999 086 | 1 023 785 | 1 265 790 | ||||||
| Loans From Directors | 385 662 | 69 698 | 12 818 | 15 325 | |||||||
| Net Current Assets Liabilities | 6 997 | 463 301 | -211 750 | 411 903 | 712 327 | 941 660 | 720 778 | 663 457 | 475 930 | 538 394 | 585 809 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Investments Other Than Loans | 333 200 | 652 561 | 999 086 | 1 023 785 | 1 265 790 | ||||||
| Other Taxation Social Security Payable | 571 | 709 | 708 | 659 | 658 | 659 | 658 | 557 | 538 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 72 534 | 52 246 | 42 357 | 29 896 | 8 720 | 15 798 | 19 687 | 17 919 | 13 187 | ||
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 800 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | 800 | |||||||||
| Tangible Fixed Assets Depreciation | 200 | 351 | 444 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 151 | 93 | ||||||||
| Total Assets Less Current Liabilities | 274 530 | 711 617 | 20 584 | 412 186 | 712 550 | 941 837 | 1 054 118 | 1 316 129 | 1 475 104 | 1 562 248 | 1 851 654 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 15th, November 2024 |
accounts | Free Download (9 pages) |
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