Akumen started in year 2004 as Private Limited Company with registration number 05196079. The Akumen company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bude at Unit 19-21 Efford Down Farm. Postal code: EX23 8LT.
At the moment there are 3 directors in the the company, namely Robert H., Paul H. and Michael C.. In addition one secretary - Michael C. - is with the firm. As of 29 April 2024, there were 2 ex directors - Andrew C., Paul H. and others listed below. There were no ex secretaries.
| Office Address | Unit 19-21 Efford Down Farm |
| Office Address2 | Vicarage Road |
| Town | Bude |
| Post code | EX23 8LT |
| Country of origin | United Kingdom |
| Registration Number | 05196079 |
| Date of Incorporation | Tue, 3rd Aug 2004 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 20 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 | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 11 February 2023
Position: Director
Appointed: 01 July 2017
Position: Director
Appointed: 03 August 2004
Position: Secretary
Appointed: 03 August 2004
The register of PSCs that own or have control over the company includes 7 names. As BizStats found, there is Michael C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael C., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights |
Paul H.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -12 743 | 12 653 | 8 081 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 197 | 7 673 | 34 543 | 8 170 | 110 439 | 60 872 | 61 328 | 13 265 | ||
| Current Assets | 5 984 | 32 275 | 36 778 | 81 568 | 54 347 | 27 668 | 145 749 | 142 872 | ||
| Debtors | 4 130 | 33 582 | 73 895 | 19 804 | 19 498 | 35 310 | 82 000 | 45 442 | 66 381 | |
| Net Assets Liabilities | 8 081 | 36 925 | 87 210 | 46 060 | 85 808 | 122 176 | 144 614 | -77 495 | ||
| Other Debtors | 9 710 | 10 000 | ||||||||
| Property Plant Equipment | 638 | 319 | 715 | 1 300 | 512 | 17 | 917 | 2 392 | ||
| Cash Bank In Hand | 5 984 | 28 145 | 3 196 | |||||||
| Intangible Fixed Assets | 37 500 | 25 000 | 12 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 743 | 12 653 | 8 081 | |||||||
| Tangible Fixed Assets | 926 | 470 | 638 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | |||||||
| Profit Loss Account Reserve | -14 743 | 10 653 | 6 081 | |||||||
| Shareholder Funds | -12 743 | 12 653 | 8 081 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 37 500 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 675 | 1 994 | 2 872 | 3 787 | 4 575 | 5 070 | 5 540 | 6 407 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 274 | 1 500 | ||||||||
| Amounts Owed By Related Parties | 30 217 | 72 450 | 19 804 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 6 | 7 | ||
| Bank Borrowings | 91 000 | 68 770 | ||||||||
| Bank Borrowings Overdrafts | 68 770 | 46 925 | 24 908 | |||||||
| Corporation Tax Payable | 15 126 | |||||||||
| Corporation Tax Recoverable | 17 841 | 26 012 | ||||||||
| Creditors | 41 986 | 45 112 | 50 000 | 85 000 | 161 000 | 118 770 | 46 925 | 24 908 | ||
| Fixed Assets | 38 426 | 25 470 | 13 288 | 469 | 121 714 | 121 639 | 180 910 | 180 415 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 878 | 915 | 788 | 495 | 470 | 867 | |||
| Intangible Assets | 12 500 | |||||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Investments | 180 398 | 180 398 | 180 398 | |||||||
| Investments Fixed Assets | 150 | 150 | 120 999 | 120 339 | 180 398 | 180 398 | 180 398 | |||
| Investments In Associates | 150 | 150 | 120 999 | 120 339 | 180 398 | 180 398 | ||||
| Net Current Assets Liabilities | -51 169 | 12 183 | 19 793 | 36 456 | 15 496 | 9 421 | 65 898 | 60 531 | ||
| Nominal Value Allotted Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 1 000 | 1 000 | |||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 1 000 | 1 000 | |||
| Other Creditors | 28 629 | 30 328 | 13 560 | 6 783 | 12 523 | 10 488 | 43 042 | 86 760 | ||
| Other Payables Accrued Expenses | 2 000 | 1 500 | 1 500 | 2 508 | 1 872 | 2 340 | ||||
| Other Provisions Balance Sheet Subtotal | 229 | 598 | ||||||||
| Other Remaining Borrowings | 50 000 | 85 000 | 70 000 | 50 000 | ||||||
| Other Remaining Investments | 180 398 | 180 398 | 180 398 | |||||||
| Other Taxation Payable | 26 978 | 26 460 | 20 851 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 445 | 1 445 | ||||||||
| Property Plant Equipment Gross Cost | 2 313 | 2 313 | 3 587 | 5 087 | 5 087 | 5 087 | 6 457 | 8 799 | ||
| Taxation Social Security Payable | 9 340 | 6 420 | 13 169 | 8 885 | 22 853 | 26 977 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 370 | 2 342 | ||||||||
| Total Assets Less Current Liabilities | -12 743 | 37 653 | 33 081 | 36 925 | 137 210 | 131 060 | 246 808 | 240 946 | ||
| Total Borrowings | 50 000 | 85 000 | 161 000 | 118 770 | ||||||
| Trade Creditors Trade Payables | 2 017 | 6 864 | 71 | 23 951 | 5 928 | 5 047 | 4 401 | |||
| Trade Debtors Trade Receivables | 1 920 | 9 788 | 25 310 | 82 000 | 27 601 | 40 369 | ||||
| Unpaid Contributions To Pension Schemes | 34 | |||||||||
| Useful Life Intangible Assets Years | 4 | 4 | ||||||||
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||||||
| Creditors Due After One Year | 25 000 | 25 000 | ||||||||
| Creditors Due Within One Year | 57 153 | 20 092 | 16 985 | |||||||
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | |||||||
| Value Shares Allotted | 2 000 | 2 000 | 2 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2023-08-31 filed on: 6th, September 2023 |
officers | Free Download (1 page) |
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