Aku Properties Limited is a private limited company situated at First Floor, Units 3/4 Cranmere Court, Lustleigh Close, Matford Business Park, Exeter EX2 8PW. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 1 director.
Director Mauro G., appointed on 12 April 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2022-12-14 and the due date for the subsequent filing is 2023-12-28. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | First Floor, Units 3/4 Cranmere Court, Lustleigh Close |
Office Address2 | Matford Business Park |
Town | Exeter |
Post code | EX2 8PW |
Country of origin | United Kingdom |
Registration Number | 10721634 |
Date of Incorporation | Wed, 12th Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Mauro G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Patrizia F. This PSC owns 25-50% shares and has 25-50% voting rights.
Mauro G.
Notified on | 12 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patrizia F.
Notified on | 12 April 2017 |
Ceased on | 14 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 924 | 1 298 | 2 400 | 26 203 | 16 732 | |
Current Assets | 1 120 | 6 003 | 8 379 | 12 435 | 26 203 | |
Debtors | 1 120 | 4 079 | 7 081 | 10 035 | ||
Net Assets Liabilities | -19 018 | -34 804 | -62 368 | -64 034 | -38 274 | -36 573 |
Other Debtors | 4 079 | 7 081 | 9 875 | |||
Property Plant Equipment | 2 932 | 2 747 | 1 505 | 263 | 308 | |
Other | ||||||
Accrued Liabilities | 1 230 | 1 513 | 1 513 | 3 116 | ||
Accrued Liabilities Deferred Income | 3 116 | 1 723 | 1 723 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 977 | 2 219 | 3 461 | 4 703 | 3 498 | 3 600 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 253 771 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 057 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 287 312 | 311 219 | 311 449 | |||
Creditors | 81 454 | 274 373 | 285 888 | 287 312 | 311 219 | 311 449 |
Fixed Assets | 115 046 | 366 518 | 350 505 | 357 263 | 387 000 | 385 308 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -2 114 | -14 771 | 8 000 | 30 000 | -2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | 1 242 | 1 242 | 263 | 102 | |
Investment Property | 112 114 | 363 771 | 349 000 | 357 000 | 387 000 | 385 000 |
Investment Property Fair Value Model | 112 114 | 363 771 | 349 000 | 357 000 | 387 000 | 385 000 |
Net Current Assets Liabilities | -56 689 | -129 951 | -129 779 | -135 713 | -122 472 | -118 477 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 726 | 725 | 145 032 | 146 952 | 133 486 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 468 | |||||
Other Disposals Property Plant Equipment | 1 468 | |||||
Other Remaining Borrowings | 81 454 | 274 373 | 285 888 | 287 312 | ||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 1 120 | 160 | ||||
Prepayments Accrued Income | 160 | |||||
Property Plant Equipment Gross Cost | 3 909 | 4 966 | 4 966 | 4 966 | 3 498 | 3 908 |
Provisions For Liabilities Balance Sheet Subtotal | -4 079 | -3 002 | -2 794 | -11 603 | -8 417 | -8 045 |
Total Additions Including From Business Combinations Property Plant Equipment | 410 | |||||
Total Assets Less Current Liabilities | 58 357 | 236 567 | 220 726 | 211 675 | 264 528 | 266 831 |
Total Borrowings | 81 454 | 274 373 | 285 888 | 287 312 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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