Aptag Solutions started in year 2014 as Private Limited Company with registration number 09354975. The Aptag Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 8 Howcroft Crescent. Postal code: N3 1PB.
The company has one director. Pamela B., appointed on 15 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Howcroft Crescent |
Office Address2 | Finchley |
Town | London |
Post code | N3 1PB |
Country of origin | United Kingdom |
Registration Number | 09354975 |
Date of Incorporation | Mon, 15th Dec 2014 |
Industry | Other information service activities n.e.c. |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Pamela B. This PSC and has 75,01-100% shares.
Pamela B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 78 | 451 | 3 194 | 921 | 1 308 | 8 090 | 3 563 |
Current Assets | 7 117 | 11 663 | 13 182 | 62 718 | 73 767 | 76 979 | 84 236 |
Debtors | 7 039 | 11 212 | 9 988 | 61 797 | 72 459 | 68 889 | 80 673 |
Net Assets Liabilities | 5 682 | 7 145 | 7 274 | 19 083 | 23 076 | 24 198 | 25 597 |
Other Debtors | 6 989 | 8 314 | 9 696 | 61 797 | 72 459 | 68 889 | 80 673 |
Property Plant Equipment | 1 240 | 1 017 | 834 | 684 | 561 | 460 | 377 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 009 | 1 233 | 1 416 | 1 566 | 1 689 | 1 790 | 1 873 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
Bank Borrowings | 30 000 | 29 689 | 25 957 | 22 226 | |||
Creditors | 2 675 | 5 535 | 6 742 | 14 319 | 21 563 | 27 284 | 36 790 |
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 183 | 150 | 123 | 101 | 83 | |
Net Current Assets Liabilities | 4 442 | 6 128 | 6 440 | 48 399 | 52 204 | 49 695 | 47 446 |
Property Plant Equipment Gross Cost | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 |
Taxation Social Security Payable | 2 175 | 5 035 | 6 742 | 14 319 | 21 563 | 27 284 | 36 790 |
Total Assets Less Current Liabilities | 7 274 | 49 083 | 52 765 | 50 155 | 47 823 | ||
Trade Creditors Trade Payables | 500 | 500 | |||||
Trade Debtors Trade Receivables | 50 | 2 898 | 292 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 31st, March 2024 |
accounts | Free Download (6 pages) |
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