Aptania started in year 2015 as Private Limited Company with registration number 09375034. The Aptania company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Windsor at 13 Vansittart Estate. Postal code: SL4 1SE.
The company has one director. Ozkan M., appointed on 16 January 2018. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Christopher M.. There were no ex secretaries.
| Office Address | 13 Vansittart Estate |
| Town | Windsor |
| Post code | SL4 1SE |
| Country of origin | United Kingdom |
| Registration Number | 09375034 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 16 January 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Ozkan M. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Christopher M. This PSC owns 75,01-100% shares.
Ozkan M.
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares |
Christopher M.
| Notified on | 6 January 2017 |
| Ceased on | 1 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 45 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 360 | |||||||
| Cash Bank On Hand | 360 | 432 | 304 | 4 793 | 31 381 | 25 863 | 26 024 | 39 526 |
| Current Assets | 460 | 532 | 404 | 4 893 | 32 481 | 26 843 | 31 308 | 41 424 |
| Debtors | 100 | 100 | 100 | 100 | 1 100 | 980 | 5 284 | 1 898 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 9 595 | 7 220 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -55 | |||||||
| Shareholder Funds | 45 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 196 | 6 321 | 8 125 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 415 | 715 | 1 375 | 2 949 | 31 586 | 36 318 | 31 648 | 32 630 |
| Creditors Due Within One Year | 415 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 196 | 3 125 | 1 804 | |||||
| Net Current Assets Liabilities | 45 | -183 | -971 | 1 944 | 895 | -9 475 | -340 | 8 794 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 415 | 715 | 1 375 | 1 664 | 24 000 | 25 985 | 25 312 | 24 498 |
| Other Taxation Social Security Payable | 1 285 | 7 586 | 10 333 | 6 336 | 8 132 | |||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 12 791 | 13 541 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 45 | -183 | -971 | 1 944 | 895 | 120 | 6 880 | 14 210 |
| Trade Debtors Trade Receivables | 1 000 | 880 | 5 184 | 1 798 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 791 | 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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