A. Kapllaj Limited in London, N22 6PX

Description

Data updated on: 01-11-2023

A. Kapllaj Limited may be contacted at 53 Mark Road, in London. The company's zip code is N22 6PX. A. Kapllaj has been present on the market since the company was set up on March 14, 2012. The company's Companies House Registration Number is 07989420. The company's SIC and NACE codes are 41202 which means Construction of domestic buildings. 2022-03-31 is the last time the company accounts were filed.

At present, we have only a single managing director in the company: Artur K. (since March 14, 2012). The limited company had been governed by Ela S. till March 14, 2012.

Artur K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 152	151 953	152 787	3 028

Balance Sheet
Cash Bank In Hand	2 137	210 978	239 414	55 000
Cash Bank On Hand				55 000	27 373	319 365	16 666
Current Assets	2 137	212 033	240 664	55 750	30 193	320 115	56 341
Debtors					2 240		39 100
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities				3 028	21 380
Net Assets Liabilities Including Pension Asset Liability			188 286	3 028
Other Debtors							15 000
Property Plant Equipment				6 705	14 743	21 730	17 596
Stocks Inventory		1 055	1 250	750
Tangible Fixed Assets	3 960	10 606	8 408	6 705
Total Inventories				750	580	750	575

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 052	151 853	152 687	2 928
Shareholder Funds	1 152	151 953	152 787	3 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 290	13 567	20 233	25 409
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts				-60 000
Corporation Tax Payable				73 165	19 027	55 079	-16 203
Creditors				-95 500	33 556	140 289	603
Creditors Due After One Year			-35 500	-95 500
Creditors Due Within One Year	14 945	80 686	106 286	164 927
Dividends Paid					55 000	54 507	57 380
Fixed Assets	13 960	20 606	18 408	16 705	24 743	31 730	27 596
Increase From Depreciation Charge For Year Property Plant Equipment					6 277	6 666	5 176
Intangible Assets				10 000	10 000	10 000	10 000
Intangible Assets Gross Cost				10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-12 808	131 347	134 378	-109 177	-3 363	179 826	55 738
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Taxation Social Security Payable				882	3 191	348	2 347
Par Value Share	1	1	1	1	1	1	1
Profit Loss					73 352	244 683	-70 842
Property Plant Equipment Gross Cost				13 995	28 310	41 963	43 005
Recoverable Value-added Tax							24 100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 500	9 495
Tangible Fixed Assets Cost Or Valuation	4 500	13 995	13 995
Tangible Fixed Assets Depreciation	540	3 389	5 587	7 290
Tangible Fixed Assets Depreciation Charged In Period	540	2 849	2 198	1 703
Total Additions Including From Business Combinations Property Plant Equipment					14 315	13 653	1 042
Total Assets Less Current Liabilities	1 152	151 953	152 787	-92 472	21 380	211 556	83 334
Trade Creditors Trade Payables				1

Company staff

Artur K.

Role: Director

Appointed: 14 March 2012

Latest update: 6 April 2024

People with significant control

Artur K.

Notified on 14 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

A. Kapllaj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur K.

Ela S.

People with significant control

Artur K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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A. Kapllaj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur K.

Ela S.

People with significant control

Artur K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013