Founded in 2015, Apduk, classified under reg no. 09932770 is an active company. Currently registered at 72 New Barns Avenue CR4 1LF, Mitcham the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 26th June 2020 Apduk Ltd is no longer carrying the name A-transfer.
The firm has one director. Arvydas L., appointed on 31 December 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Aleksandras D.. There were no ex secretaries.
Office Address | 72 New Barns Avenue |
Town | Mitcham |
Post code | CR4 1LF |
Country of origin | United Kingdom |
Registration Number | 09932770 |
Date of Incorporation | Thu, 31st Dec 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Arvydas L. This PSC and has 75,01-100% shares.
Arvydas L.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
A-transfer | June 26, 2020 |
A & A Transfer | September 8, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 278 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 845 | 1 350 | 29 534 | 8 043 | 3 157 | ||
Current Assets | 5 619 | 13 075 | 39 769 | 33 546 | 29 372 | ||
Debtors | 3 774 | 11 725 | 10 235 | 25 503 | 26 215 | ||
Net Assets Liabilities | -2 278 | -1 818 | 5 794 | 12 389 | -10 131 | 728 | -3 559 |
Other Debtors | 3 774 | 11 725 | 10 235 | 25 503 | 26 215 | ||
Property Plant Equipment | 5 250 | 3 500 | 5 200 | 2 650 | 100 | 7 858 | 5 083 |
Net Assets Liabilities Including Pension Asset Liability | -2 278 | ||||||
Tangible Fixed Assets | 5 250 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -2 280 | ||||||
Shareholder Funds | -2 278 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 3 500 | 6 050 | 8 600 | 11 150 | 13 700 | 16 475 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 10 308 | |||||
Bank Borrowings | 50 000 | 40 676 | 38 014 | ||||
Creditors | 7 528 | 5 318 | 989 | 3 336 | 50 000 | 40 676 | 38 014 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 2 550 | 2 550 | 2 550 | 2 550 | 2 775 | |
Net Current Assets Liabilities | -7 528 | -5 318 | 4 630 | 9 739 | 39 769 | 33 546 | 29 372 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 7 528 | 5 318 | 4 036 | ||||
Other Disposals Property Plant Equipment | 1 750 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 000 | 7 000 | 11 250 | 11 250 | 11 250 | 21 558 | 21 558 |
Taxation Social Security Payable | 989 | 3 336 | |||||
Total Assets Less Current Liabilities | -1 818 | 9 830 | 12 389 | 39 869 | 41 404 | 34 455 | |
Creditors Due Within One Year | 7 528 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 7 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 000 | ||||||
Tangible Fixed Assets Depreciation | 1 750 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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