Founded in 2016, Akte Services, classified under reg no. 10423736 is an active company. Currently registered at 22 Grange Road CT11 9LR, Ramsgate the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Anthony S., appointed on 12 October 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Grange Road |
Town | Ramsgate |
Post code | CT11 9LR |
Country of origin | United Kingdom |
Registration Number | 10423736 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Scaffold erection |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Anthony S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anthony S.
Notified on | 12 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 344 | 86 | 86 | 583 | 411 | 216 | 438 |
Current Assets | 10 695 | 12 638 | 7 948 | 6 092 | 11 934 | 11 884 | 13 263 |
Debtors | 10 351 | 12 552 | 7 862 | 5 509 | 11 523 | 11 668 | 12 825 |
Other Debtors | 500 | 500 | |||||
Property Plant Equipment | 316 | 269 | 365 | 1 242 | 1 183 | 1 005 | 971 |
Other | |||||||
Director Remuneration | 13 506 | 11 707 | 12 232 | ||||
Dividend Recommended By Directors | 20 000 | 35 000 | |||||
Accrued Liabilities | 624 | 708 | 756 | 702 | 774 | 852 | 822 |
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 103 | 167 | 385 | 594 | 772 | 942 |
Administrative Expenses | 25 343 | 23 146 | 24 431 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Corporation Tax Payable | 5 238 | 7 563 | 8 143 | 6 708 | 10 179 | 9 436 | 11 845 |
Cost Sales | 787 | 222 | 79 | ||||
Creditors | 10 378 | 13 314 | 8 996 | 9 327 | 11 672 | 11 152 | 12 831 |
Current Tax For Period | 5 238 | 7 563 | 8 143 | ||||
Depreciation Expense Property Plant Equipment | 56 | 47 | 64 | ||||
Gross Profit Loss | 51 112 | 62 690 | 67 376 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 47 | 64 | 218 | 209 | 178 | 170 |
Interest Payable Similar Charges Finance Costs | 21 | 78 | |||||
Net Current Assets Liabilities | 317 | -676 | -1 048 | -3 235 | 262 | 732 | 432 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Operating Profit Loss | 25 769 | 39 544 | 42 945 | ||||
Other Creditors | 54 | 224 | 140 | 54 | |||
Other Interest Receivable Similar Income Finance Income | 2 | ||||||
Other Taxation Social Security Payable | 3 661 | 4 522 | |||||
Par Value Share | 1 | ||||||
Profit Loss | 20 533 | 31 960 | 34 724 | ||||
Profit Loss On Ordinary Activities Before Tax | 25 771 | 39 523 | 42 867 | ||||
Property Plant Equipment Gross Cost | 372 | 372 | 532 | 1 627 | 1 777 | 1 777 | 1 913 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 238 | 7 563 | 8 143 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 372 | 160 | 1 095 | 150 | 136 | ||
Total Assets Less Current Liabilities | 633 | -407 | -683 | -1 993 | 1 445 | 1 737 | 1 403 |
Turnover Revenue | 51 899 | 62 912 | 67 455 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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