A Ptak started in year 2013 as Private Limited Company with registration number 08779798. The A Ptak company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Gateshead at Unit 23 Kingsway. Postal code: NE11 0HW.
The firm has one director. Anna P., appointed on 18 November 2013. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 23 Kingsway |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0HW |
| Country of origin | United Kingdom |
| Registration Number | 08779798 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (111 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 18 November 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Anna P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anna P.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -2 535 | -2 535 | -2 535 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 255 | 8 831 | 6 726 | 5 853 | 9 274 | 16 523 | 36 091 | 39 234 | 37 936 |
| Net Assets Liabilities | 2 535 | 2 535 | 2 535 | 2 535 | 2 535 | 2 535 | 2 535 | ||
| Cash Bank In Hand | 213 | 3 412 | |||||||
| Debtors | 6 255 | 8 618 | 3 314 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 535 | -2 535 | -2 535 | ||||||
| Tangible Fixed Assets | 102 | 91 | 75 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 635 | -2 635 | -2 635 | ||||||
| Shareholder Funds | -2 535 | -2 535 | -2 535 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 750 | 750 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 8 586 | 8 182 | 11 504 | 18 772 | 15 532 | 21 786 | 25 446 | ||
| Fixed Assets | 102 | 91 | 75 | 544 | 445 | 464 | 1 656 | 1 329 | 1 002 |
| Net Current Assets Liabilities | -1 637 | -1 626 | -1 860 | 2 329 | 2 230 | 2 249 | 20 559 | 17 448 | 12 490 |
| Total Assets Less Current Liabilities | -1 535 | -1 535 | -1 785 | 1 785 | 1 785 | 1 785 | 22 215 | 18 777 | 13 492 |
| Accruals Deferred Income | 1 000 | 1 000 | 750 | ||||||
| Creditors Due Within One Year | 7 892 | 10 457 | 8 586 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 9th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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