A9apa Limited in West Yorkshire, LS19 7EW

Description

Data updated on: 01-11-2023

A9apa is a firm with it's headquarters at LS19 7EW West Yorkshire at 25-29 Sandy Way, Yeadon. This firm has been operating since 2007 and is established under the registration number 06206171. This firm has been operating on the UK market for 17 years now and company status at the time is active. This business's Standard Industrial Classification Code is 69202, that means Bookkeeping activities. Saturday 30th April 2022 is the last time when account status updates were filed.

For this limited company, the full scope of director's tasks have so far been fulfilled by Sophie C. who was designated to this position in 2022. This limited company had been managed by Andrea A. till 2022-09-14.

Sophie C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-236	-4 946	-7 309	-9 087	-8 152	-7 710

Balance Sheet
Cash Bank In Hand	301	18	707	569	122	268
Current Assets	1 228	160	2 700	1 419	742	268	103	299	1 576	5 411	9 919	13 240	4 469
Debtors	927	142	1 993	850	620
Intangible Fixed Assets	9 000	6 000	3 000
Tangible Fixed Assets	1 545	1 893	1 504	1 469	1 408	1 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-336	-5 046	-7 409	-9 187	-8 252	-7 810
Shareholder Funds	-236	-4 946	-7 309	-9 087	-8 152	-7 710

Other Financial Data
Average Number Employees During Period							1	1		1	1	3	2
Creditors						9 112	8 116	7 104	5 338	4 467	6 265	14 081	3 447
Creditors Due Within One Year	12 009	12 999	14 513	11 975	10 302	9 112
Fixed Assets	10 545	7 893	4 504	1 469	1 408	1 134	1 321	1 021	907	986	1 726	1 282	964
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-10 781	-12 839	-11 813	-10 556	-9 560	-8 844	-8 013	-6 805	-3 762	944	3 654	-841	1 022
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		869		390	250
Tangible Fixed Assets Cost Or Valuation	2 990	3 859	3 859	4 249	4 499
Tangible Fixed Assets Depreciation	1 445	1 966	2 355	2 780	3 091	3 365
Tangible Fixed Assets Depreciation Charged In Period		521	389	425	311	274
Total Assets Less Current Liabilities	-236	-4 946	-7 309	-9 087	-8 152	-7 710	-6 692	-5 784	-2 855	1 930	5 380	441	1 986

Company staff

Sophie C.

Role: Director

Appointed: 14 September 2022

Latest update: 2 March 2024

People with significant control

Sophie C.

Notified on 14 September 2022

Nature of control:

over 3/4 of shares

Andrea A.

Notified on 6 April 2016

Ceased on 14 September 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

A9apa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie C.

Andrea A.

Sophie A.

People with significant control

Sophie C.

Andrea A.

Accounts Documents

Company filings

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