Akua Serwaa Enterprise Ltd is a private limited company registered at 11 Marsh Avenue, Mitcham CR4 2JN. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-16, this 5-year-old company is run by 1 director.
Director Gifty M., appointed on 16 October 2018.
The company is officially classified as "general medical practice activities" (SIC: 86210).
The last confirmation statement was sent on 2022-10-15 and the deadline for the subsequent filing is 2023-10-29. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 11 Marsh Avenue |
Town | Mitcham |
Post code | CR4 2JN |
Country of origin | United Kingdom |
Registration Number | 11625240 |
Date of Incorporation | Tue, 16th Oct 2018 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Gifty M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gifty M.
Notified on | 16 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 161 | 7 574 | 5 659 | 6 018 |
Current Assets | 3 736 | 10 274 | 9 154 | 8 118 |
Debtors | 1 575 | 2 700 | 3 495 | 2 100 |
Net Assets Liabilities | 1 714 | 418 | 169 | 1 706 |
Other Debtors | 3 495 | 2 100 | ||
Property Plant Equipment | 543 | 434 | 347 | 278 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 245 | 332 | 401 |
Additions Other Than Through Business Combinations Property Plant Equipment | 679 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 7 000 | 5 017 | 3 625 | |
Bank Overdrafts | 1 400 | 1 400 | ||
Creditors | 2 565 | 3 290 | 4 315 | 3 065 |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 109 | 87 | 69 |
Net Current Assets Liabilities | 1 171 | 6 984 | 4 839 | 5 053 |
Other Creditors | 325 | 375 | 390 | |
Property Plant Equipment Gross Cost | 679 | 679 | 679 | 679 |
Taxation Social Security Payable | 2 240 | 2 915 | 2 525 | 1 665 |
Total Assets Less Current Liabilities | 1 714 | 7 418 | 5 186 | 5 331 |
Trade Debtors Trade Receivables | 1 575 | 2 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th October 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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