Agapi Ltd in Epsom, KT18 7BZ

Description

Data updated on: 01-11-2023

Agapi is a business registered at KT18 7BZ Epsom at 29 Hambledon Hill. The firm was set up in 2000 and is established under the identification number 04021968. The firm has been actively competing on the UK market for 24 years now and company official status is active. This enterprise's Standard Industrial Classification Code is 73200 - Market research and public opinion polling. 30th June 2022 is the last time account status updates were filed.

Since 2000-06-22, this particular firm has only had one director: Alexander G. who has been controlling it for 24 years. To support the directors in their duties, this firm has been utilizing the skillset of Kay G. as a secretary since 2000.

Alexander G. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-985	-1 446	46 311	53 554

Balance Sheet
Cash Bank In Hand	4 055	23	115 199	136 068
Cash Bank On Hand				136 068	6 974	39 855	167 974	182 827	170 075	123 354	86 405	5 889
Current Assets	4 765	696	115 201	136 068	96 772	68 044	177 808	192 661	172 411	125 688	88 741	8 225
Debtors	710	673	2		89 798	28 189	9 834	9 834	2 336	2 334	2 336	2 336
Net Assets Liabilities				53 554	81 754	51 609	118 403	85 828	47 951	48 207	25 574	8 955
Net Assets Liabilities Including Pension Asset Liability		-1 446	46 311	53 554
Other Debtors					2 336	25 135	9 834	9 834	2 336	2 334	2 336	2 336
Property Plant Equipment				3 007	1 036	834	4 171	3 546	7 553	5 430	3 411	2 863
Tangible Fixed Assets			4 342	3 007

Capital & Reserves
Called Up Share Capital	2	2	12	12
Profit Loss Account Reserve	-987	-1 448	46 299	53 542
Shareholder Funds	-985	-1 446	46 311	53 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 921	5 892	6 094	6 830	7 455	9 703	11 826	13 845	14 393
Average Number Employees During Period					2	2	3	4	4	4	1	1
Creditors				84 920	15 847	17 110	62 784	109 670	130 578	81 476	65 932	1 589
Creditors Due Within One Year	5 750	2 142	72 363	84 920
Increase From Depreciation Charge For Year Property Plant Equipment					1 971	202	736	625	2 248	2 123	2 019	548
Net Current Assets Liabilities	-985	-1 446	42 838	51 148	80 925	50 934	115 024	82 991	41 833	44 212	22 809	6 636
Number Shares Allotted		2	12	12
Other Creditors				68 409	2 953	11 708	17 481	68 917	57 698	44 862	47 368	1 589
Other Taxation Social Security Payable				16 511	12 894	5 402	45 303	40 753	72 880	36 614	18 564
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 928	6 928	6 928	11 001	11 001	17 256	17 256	17 256
Provisions For Liabilities Balance Sheet Subtotal				601	207	159	792	709	1 435	1 435	646	544
Provisions For Liabilities Charges			869	601
Share Capital Allotted Called Up Paid	2	2	12	12
Tangible Fixed Assets Additions				666
Tangible Fixed Assets Cost Or Valuation			6 262	6 928
Tangible Fixed Assets Depreciation			1 920	3 921
Tangible Fixed Assets Depreciation Charged In Period				2 001
Total Additions Including From Business Combinations Property Plant Equipment							4 073		6 255
Total Assets Less Current Liabilities	-985	-1 446	47 180	54 155	81 961	51 768	119 195	86 537	49 386	49 642	26 220	9 499
Trade Debtors Trade Receivables					87 462	3 054

Company staff

Alexander G.

Role: Director

Appointed: 22 June 2000

Latest update: 26 January 2024

Kay G.

Role: Secretary

Appointed: 22 June 2000

Latest update: 26 January 2024

People with significant control

Alexander G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	25 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Agapi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander G.

Kay G.

People with significant control

Alexander G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Agapi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander G.

Kay G.

People with significant control

Alexander G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015