Apak Communications And Trade started in year 2002 as Private Limited Company with registration number 04618912. The Apak Communications And Trade company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in London at 6a Dickensons Place. Postal code: SE25 5HL. Since 2004/01/19 Apak Communications And Trade Limited is no longer carrying the name Apak Communications.
The firm has one director. Ayca A., appointed on 7 January 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Duport Director Limited and who left the the firm on 3 January 2003. In addition, there is one former secretary - Oliver T. who worked with the the firm until 2 November 2016.
Office Address | 6a Dickensons Place |
Town | London |
Post code | SE25 5HL |
Country of origin | United Kingdom |
Registration Number | 04618912 |
Date of Incorporation | Tue, 17th Dec 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Ayca A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ayca A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Apak Communications | January 19, 2004 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 372 | 68 | ||||||||
Current Assets | 101 | 111 | 414 | 68 | 3 | 12 543 | 2 004 | 2 091 | 8 952 | |
Debtors | 111 | 42 | ||||||||
Net Assets Liabilities | -23 295 | -17 689 | -7 421 | -8 082 | 2 316 | -5 409 | -8 947 | 1 081 | ||
Other Debtors | 111 | 42 | ||||||||
Property Plant Equipment | 2 564 | 2 051 | 1 641 | |||||||
Cash Bank In Hand | 101 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -27 163 | -18 948 | -23 295 | |||||||
Tangible Fixed Assets | 3 753 | 3 205 | 2 564 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -27 173 | -18 958 | -23 305 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 913 | 1 013 | 2 140 | 1 080 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 921 | 13 434 | 13 844 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Bank Overdrafts | 120 | |||||||||
Creditors | 25 970 | 20 154 | 9 130 | 8 498 | 10 443 | 7 560 | 9 853 | 7 560 | ||
Fixed Assets | 1 641 | 1 313 | 1 051 | 1 061 | 849 | 679 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 410 | ||||||||
Net Current Assets Liabilities | -30 916 | -22 153 | -25 859 | -19 740 | -9 062 | -8 495 | 2 178 | -5 457 | -7 656 | 1 482 |
Other Creditors | 24 455 | 19 476 | 8 405 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 78 | 99 | 106 | 90 | ||||||
Property Plant Equipment Gross Cost | 15 485 | 15 485 | 15 485 | |||||||
Total Assets Less Current Liabilities | -7 421 | -7 182 | 3 229 | -4 396 | -6 807 | 2 161 | ||||
Trade Creditors Trade Payables | 1 395 | 678 | 725 | |||||||
Capital Employed | -27 163 | -18 948 | -23 295 | |||||||
Creditors Due Within One Year | 30 916 | 22 254 | 25 970 | |||||||
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 253 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 15 232 | 15 485 | 15 485 | |||||||
Tangible Fixed Assets Depreciation | 11 479 | 12 280 | 12 921 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 801 | 641 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 22nd, September 2023 |
accounts | Free Download (2 pages) |
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