Founded in 2016, Aks Residential, classified under reg no. 10255861 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Andrew S., Kathryn S.. Of them, Andrew S., Kathryn S. have been with the company the longest, being appointed on 29 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10255861 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2016
Position: Director
Appointed: 29 June 2016
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Andrew S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Kathryn S. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% shares |
Kathryn S.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 286 | 259 | 218 | 22 641 | 12 458 | ||
| Current Assets | 3 163 | 1 259 | 1 318 | 25 016 | 35 744 | 74 198 | 32 178 |
| Debtors | 2 877 | 1 000 | 1 100 | 2 375 | 22 286 | ||
| Net Assets Liabilities | -111 426 | -175 242 | -200 761 | -192 619 | -150 919 | -63 948 | -45 810 |
| Other Debtors | 2 877 | 1 000 | 1 100 | 2 375 | 1 375 | ||
| Property Plant Equipment | 4 743 | 4 702 | 3 882 | 5 018 | 4 154 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 150 | 1 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 581 | 2 995 | 4 231 | 5 294 | 6 557 | ||
| Average Number Employees During Period | 4 | 5 | 6 | 5 | 5 | 6 | 7 |
| Bank Borrowings Overdrafts | 3 172 | 4 789 | 16 385 | 30 000 | 6 000 | ||
| Comprehensive Income Expense | -111 428 | -63 816 | |||||
| Creditors | 119 332 | 181 203 | 55 961 | 42 653 | 26 667 | 32 286 | 28 696 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 4 743 | 4 702 | 3 882 | 5 018 | 4 154 | 3 614 | 4 099 |
| Income Expense Recognised Directly In Equity | 2 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 581 | 2 995 | 1 236 | 1 063 | 1 263 | ||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | -116 169 | -179 944 | -54 643 | -17 637 | 8 077 | 41 912 | 3 482 |
| Other Creditors | 115 539 | 173 583 | 34 413 | 30 753 | 16 622 | ||
| Other Taxation Social Security Payable | 621 | 2 171 | 4 071 | 11 900 | 5 695 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 000 | ||||||
| Profit Loss | -111 428 | -63 816 | |||||
| Property Plant Equipment Gross Cost | 6 324 | 7 697 | 8 113 | 10 312 | 10 711 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | 2 199 | 399 | ||||
| Total Assets Less Current Liabilities | -111 426 | -175 242 | -50 761 | -12 619 | 10 581 | 45 526 | 7 581 |
| Trade Creditors Trade Payables | 660 | 1 092 | |||||
| Trade Debtors Trade Receivables | 20 911 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 5th, February 2024 |
accounts | Free Download (6 pages) |
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