Founded in 2016, Ap Gogna, classified under reg no. 10465078 is an active company. Currently registered at 26 Barley Mead SL6 3TE, Maidenhead the company has been in the business for eight years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Amita G., Pavan G.. Of them, Amita G., Pavan G. have been with the company the longest, being appointed on 7 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Barley Mead |
| Town | Maidenhead |
| Post code | SL6 3TE |
| Country of origin | United Kingdom |
| Registration Number | 10465078 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Dental practice activities |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2016
Position: Director
Appointed: 07 November 2016
The list of persons with significant control that own or have control over the company consists of 4 names. As we discovered, there is Amita G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Pavan G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Pavan G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Amita G.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pavan G.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pavan G.
| Notified on | 7 November 2016 |
| Ceased on | 8 February 2022 |
| Nature of control: |
25-50% shares |
Amita G.
| Notified on | 7 November 2016 |
| Ceased on | 8 February 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 010 | 160 609 | 291 995 | 197 261 | 294 286 | 393 581 |
| Current Assets | 24 516 | 160 609 | 322 961 | 208 227 | 305 252 | 404 547 |
| Debtors | -494 | 30 966 | 10 966 | 10 966 | 10 966 | |
| Net Assets Liabilities | -19 434 | 213 729 | 220 959 | 312 792 | 371 785 | 438 473 |
| Other Debtors | -494 | 30 966 | 10 966 | 10 966 | 10 966 | |
| Property Plant Equipment | 37 500 | 80 564 | 76 124 | 131 276 | 111 170 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 788 | 18 964 | 35 756 | 56 201 | 82 641 | |
| Additional Provisions Increase From New Provisions Recognised | 80 000 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 9 | 9 |
| Bank Borrowings Overdrafts | 560 000 | 524 585 | 485 048 | 509 651 | 475 785 | 434 042 |
| Creditors | 645 150 | 441 122 | 477 657 | 537 303 | 515 624 | 507 666 |
| Fixed Assets | 605 000 | 648 064 | 643 624 | 698 776 | 678 670 | 708 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 788 | 9 176 | 16 792 | 20 445 | 26 440 | |
| Intangible Assets | 567 500 | 567 500 | 567 500 | 567 500 | 567 500 | 567 500 |
| Intangible Assets Gross Cost | 567 500 | 567 500 | 567 500 | 567 500 | 567 500 | |
| Net Current Assets Liabilities | 20 716 | 86 787 | 214 992 | 151 319 | 208 739 | 284 576 |
| Other Creditors | 85 150 | -83 463 | -7 391 | 27 652 | 39 839 | 20 600 |
| Other Taxation Social Security Payable | 43 732 | 58 155 | 25 660 | 42 720 | 33 514 | |
| Property Plant Equipment Gross Cost | 37 500 | 90 352 | 95 088 | 167 032 | 167 371 | 172 983 |
| Provisions | 80 000 | 80 000 | 80 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 80 000 | 160 000 | 46 557 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 852 | 4 736 | 71 944 | 339 | 55 890 | |
| Total Assets Less Current Liabilities | 625 716 | 734 851 | 858 616 | 850 095 | 887 409 | 992 696 |
| Trade Creditors Trade Payables | 3 469 | 6 724 | 2 151 | 24 976 | 23 402 | 65 857 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 3rd, February 2024 |
accounts | Free Download (9 pages) |
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