A Ptak Ltd in Gateshead, NE11 0HW

Description

Data updated on: 01-11-2023

Based in Unit 23 Kingsway, Gateshead NE11 0HW A Ptak Ltd is classified as a Private Limited Company with 08779798 Companies House Reg No. This firm was set up 11 years ago. This business's SIC and NACE codes are 86230 which means Dental practice activities. The firm's most recent annual accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-02-09.

According to the latest data, this particular company is controlled by just one managing director: Anna P., who was arranged to perform management duties in 2013.

Anna P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 535	-2 535	-2 535

Balance Sheet
Current Assets	6 255	8 831	6 726	5 853	9 274	16 523	36 091	39 234	37 936
Net Assets Liabilities			2 535	2 535	2 535	2 535	2 535	2 535	2 535
Cash Bank In Hand		213	3 412
Debtors	6 255	8 618	3 314
Net Assets Liabilities Including Pension Asset Liability	-2 535	-2 535	-2 535
Tangible Fixed Assets	102	91	75

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 635	-2 635	-2 635
Shareholder Funds	-2 535	-2 535	-2 535

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	750	750	750	750
Average Number Employees During Period					2	2	2	1	1
Creditors			8 586	8 182	11 504	18 772	15 532	21 786	25 446
Fixed Assets	102	91	75	544	445	464	1 656	1 329	1 002
Net Current Assets Liabilities	-1 637	-1 626	-1 860	2 329	2 230	2 249	20 559	17 448	12 490
Total Assets Less Current Liabilities	-1 535	-1 535	-1 785	1 785	1 785	1 785	22 215	18 777	13 492
Accruals Deferred Income	1 000	1 000	750
Creditors Due Within One Year	7 892	10 457	8 586

Company staff

Anna P.

Role: Director

Appointed: 18 November 2013

Latest update: 17 February 2024

People with significant control

Anna P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 13 June 2015
Start Date For Period Covered By Report	2013-11-18
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 May 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

A Ptak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna P.

People with significant control

Anna P.

Accounts Documents

Company filings

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