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Ap & Co Ltd LONDON

Founded in 2010, Ap &, classified under reg no. 07437612 is an active company. Currently registered at 334 - 336 EC1V 7RP, London the company has been in the business for fourteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

The company has one director. Amit P., appointed on 11 November 2010. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Ap & Co Ltd Address / Contact

Office Address 334 - 336
Office Address2 Goswell Road
Town London
Post code EC1V 7RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07437612
Date of Incorporation Thu, 11th Nov 2010
Industry Dental practice activities
Industry Other human health activities
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (101 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Amit P.

Position: Director

Appointed: 11 November 2010

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we found, there is Amit P. The abovementioned PSC and has 75,01-100% shares.

Amit P.

Notified on 24 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth3761 563-31 6548 416      
Balance Sheet
Current Assets10 85048 46925 061134 162222 948233 533230 602330 522343 3311 158 784
Net Assets Liabilities   8 41621 07911 97713 12994 861139 248298 647
Cash Bank In Hand3 65343 21015 786       
Debtors7 1975 2599 275       
Intangible Fixed Assets 387 802290 851       
Net Assets Liabilities Including Pension Asset Liability3761 563-31 6548 416      
Tangible Fixed Assets2 56695 28273 734       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve2761 463-31 754       
Shareholder Funds3761 563-31 6548 416      
Other
Average Number Employees During Period     810898
Creditors   102 117186 850110 845124 517180 165203 525215 319
Fixed Assets2 566483 084364 585295 502218 25584 96168 60391 830126 633140 548
Net Current Assets Liabilities-2 190-122 489-56 86232 04536 098122 688106 085150 357139 806943 465
Total Assets Less Current Liabilities376360 595307 723327 547254 353207 649174 688242 187266 4391 084 013
Creditors Due After One Year 359 032339 377319 131      
Creditors Due Within One Year13 040170 95881 923102 117      
Instalment Debts Due After5 Years 216 684180 570       
Intangible Fixed Assets Additions 484 753        
Intangible Fixed Assets Aggregate Amortisation Impairment 96 951193 902       
Intangible Fixed Assets Amortisation Charged In Period 96 95196 951       
Intangible Fixed Assets Cost Or Valuation 484 753484 753       
Number Shares Allotted 100100       
Par Value Share 11       
Secured Debts 395 146375 491       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 106 9703 030       
Tangible Fixed Assets Cost Or Valuation3 421110 391113 421       
Tangible Fixed Assets Depreciation85515 10939 687       
Tangible Fixed Assets Depreciation Charged In Period 14 25424 578       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Previous accounting period shortened from April 30, 2023 to April 29, 2023
filed on: 31st, January 2024 		Free Download (1 page)

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