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Aph Data Ltd LONDON

Aph Data started in year 2013 as Private Limited Company with registration number 08590115. The Aph Data company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 128 Cannon Workshops. Postal code: E14 4AS.

There is a single director in the company at the moment - Alan H., appointed on 28 June 2013. In addition, a secretary was appointed - Denise H., appointed on 28 June 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Aph Data Ltd Address / Contact

Office Address 128 Cannon Workshops
Office Address2 Cannon Drive
Town London
Post code E14 4AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08590115
Date of Incorporation Fri, 28th Jun 2013
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Denise H.

Position: Secretary

Appointed: 28 June 2013

Alan H.

Position: Director

Appointed: 28 June 2013

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Denise H. This PSC and has 75,01-100% shares. Another one in the PSC register is Alan H. This PSC owns 75,01-100% shares.

Denise H.

Notified on 21 July 2022
Nature of control: 75,01-100% shares

Alan H.

Notified on 24 September 2018
Ceased on 21 July 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand  623 789998 8051 148 3401 186 1511 084 6571 017 6371 009 309955 418
Current Assets300 797570 339710 7681 092 5671 211 1081 196 0701 106 9601 028 4621 018 795956 425
Debtors36 668211 31786 97993 76262 7689 91922 30310 8259 4861 007
Net Assets Liabilities  543 298916 5881 046 4891 150 6411 120 3951 047 3351 054 6501 005 966
Other Debtors  14 7979 8019 80211 4139 8009 8029 8019 801
Property Plant Equipment  1 8233 2913 2612 60931 97623 98239 13353 828
Cash Bank In Hand264 129359 022623 789       
Net Assets Liabilities Including Pension Asset Liability117 478308 592543 298       
Tangible Fixed Assets3 2332 4301 823       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve117 378308 492543 198       
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 0274 1235 2115 86313 85621 85034 89539 729
Additions Other Than Through Business Combinations Property Plant Equipment   2 5641 058 37 360 28 19670 479
Average Number Employees During Period     22222
Corporation Tax Payable  68 890103 92542 46724 787-3061 194  
Creditors  169 342179 319167 92946 47516 9785 1093 2784 287
Increase From Depreciation Charge For Year Property Plant Equipment   1 0961 0886527 9937 99413 04517 572
Net Current Assets Liabilities118 995310 912541 426913 2481 043 1791 149 5951 089 9821 023 3531 015 517952 138
Other Creditors  1 8101 830730730-5769879872 257
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         12 738
Other Disposals Property Plant Equipment         50 950
Other Taxation Social Security Payable   -2   534  
Property Plant Equipment Gross Cost  4 8507 4148 4728 47245 83245 83274 02893 557
Total Assets Less Current Liabilities122 228313 342543 249916 5391 046 4401 152 2041 121 9581 047 335  
Trade Creditors Trade Payables  98 64273 566124 73220 95817 8602 3942 2912 030
Trade Debtors Trade Receivables  72 18283 96152 966-1 49412 5031 023-315-8 794
Capital Employed117 478308 592543 298       
Creditors Due After One Year4 7504 750-49       
Creditors Due Within One Year181 802259 427169 342       
Number Shares Allotted100100100       
Number Shares Allotted Increase Decrease During Period100         
Par Value Share111       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions4 850         
Tangible Fixed Assets Cost Or Valuation4 8504 8504 850       
Tangible Fixed Assets Depreciation1 6172 4203 027       
Tangible Fixed Assets Depreciation Charged In Period1 617803607       
Value Shares Allotted Increase Decrease During Period100         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 17th, February 2024 		Free Download (7 pages)

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