Ap13 Engineering started in year 2015 as Private Limited Company with registration number 09478780. The Ap13 Engineering company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 137 Baronet House. Postal code: NW10 7GN.
The firm has one director. Alketas P., appointed on 9 March 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 137 Baronet House |
Office Address2 | 9 Lakeside Drive |
Town | London |
Post code | NW10 7GN |
Country of origin | United Kingdom |
Registration Number | 09478780 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Alketas P. This PSC and has 75,01-100% shares.
Alketas P.
Notified on | 9 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-12-17 |
Net Worth | 8 071 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 237 | 9 917 | 45 440 | 16 025 | 60 145 | 36 139 | 29 750 | 24 515 | |
Current Assets | 17 460 | 6 237 | 15 197 | 45 440 | 49 171 | 60 145 | 36 414 | 29 750 | |
Debtors | 6 348 | 5 280 | 33 146 | 275 | |||||
Net Assets Liabilities | 1 842 | 668 | 29 929 | 36 866 | 32 693 | 31 521 | 27 248 | 24 476 | |
Other Debtors | 33 146 | 275 | |||||||
Property Plant Equipment | 134 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Cash Bank In Hand | 11 112 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 071 | ||||||||
Tangible Fixed Assets | 267 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 7 971 | ||||||||
Shareholder Funds | 8 071 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accrued Liabilities | 750 | 780 | 800 | 1 500 | 1 270 | 1 970 | 1 214 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 266 | 398 | 398 | 398 | 398 | 398 | 398 | 398 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 15 000 | ||||||||
Creditors | 4 529 | 14 531 | 15 513 | 12 307 | 12 454 | 4 895 | 2 504 | 41 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | ||||||||
Loans From Directors | 253 | 5 622 | 6 193 | 41 | |||||
Net Current Assets Liabilities | 8 304 | 1 708 | 666 | 29 927 | 36 864 | 47 691 | 31 519 | 27 246 | 24 474 |
Other Creditors | 1 149 | 2 925 | 40 | ||||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
Taxation Social Security Payable | 3 526 | 8 129 | 8 520 | 10 807 | 10 035 | 1 250 | |||
Total Assets Less Current Liabilities | 8 571 | 36 866 | 47 693 | 31 521 | |||||
Trade Debtors Trade Receivables | 5 280 | ||||||||
Advances Credits Directors | -6 193 | 33 146 | -1 148 | ||||||
Advances Credits Made In Period Directors | 39 339 | ||||||||
Advances Credits Repaid In Period Directors | 34 294 | ||||||||
Amount Specific Advance Or Credit Directors | -6 193 | 33 146 | -1 148 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 39 339 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 294 | ||||||||
Accruals Deferred Income | 500 | ||||||||
Creditors Due Within One Year | 9 156 | ||||||||
Fixed Assets | 267 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 400 | ||||||||
Tangible Fixed Assets Depreciation | 133 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 133 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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