Apa Animation Production Ltd in London, NW3 4JP

Description

Data updated on: 01-11-2023

This firm is situated in London with reg. no. 07005100. This firm was set up in the year 2009. The main office of the firm is situated at 77a Belsize Park Gardens . The postal code for this location is NW3 4JP. This enterprise's declared SIC number is 59112 - Video production activities. 2022/09/30 is the last time when account status updates were filed.

At the moment, the limited company is supervised by just one director: Altan A., who was selected to lead the company on Tuesday 1st September 2009. Since 2011 Pinar A., had been supervising the limited company up to the moment of the resignation on Tuesday 30th September 2014. In order to provide support to the directors, the limited company has been utilizing the skillset of Pinar A. as a secretary since 2009.

Executives with significant control over the firm are: Altan A. owns 1/2 or less of company shares. Pinar A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 379	-14 173	-15 163	-8 895	-902	4 260	2 101

Balance Sheet
Current Assets	24 432	34 419	38 151	44 589	21 575	26 822	21 880	17 637	11 000	9 000	7 000	7 000
Net Assets Liabilities							2 101	2 255	-8 892	-10 892	7 000	7 000
Cash Bank In Hand	1 053	14 252	14 212	33 461	13 068
Net Assets Liabilities Including Pension Asset Liability	-15 379	-14 173	-15 163	-8 895	-902	4 260	2 101
Debtors	575		8 662
Stocks Inventory	22 804	20 167	15 277	11 128	8 507

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-25 379	-24 173	-25 164	-18 895	-10 902	-5 740	-7 899
Shareholder Funds	-15 379	-14 173	-15 163	-8 895	-902	4 260	2 101

Other Financial Data
Creditors							19 779	19 892	19 892	19 892	22 512
Net Current Assets Liabilities	-15 379	-14 173	-15 163	-8 895	-902	4 260	2 101	2 255	11 000	9 000	7 000	7 000
Other Operating Expenses Format2									4 200	3 200	500
Profit Loss									-2 600	-2 500	-300
Raw Materials Consumables Used									300	300	100
Total Assets Less Current Liabilities	-15 379	-14 173	-15 163	-8 895	-902	4 260	2 101	2 255	11 000	-10 892	7 000	7 000
Turnover Revenue									1 900	1 000	300
Creditors Due Within One Year	39 811	48 592	53 314	53 484	22 477	22 562	19 779
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Operating Charges Format2					10 035	6 741
Par Value Share		1	1	1	1
Profit Loss For Period					7 992	5 162
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Raw Materials Consumables					5 416	4 704
Turnover Gross Operating Revenue					23 443	16 607

Company staff

Altan A.

Role: Director

Appointed: 01 September 2009

Latest update: 5 January 2024

Pinar A.

Role: Secretary

Appointed: 01 September 2009

Latest update: 5 January 2024

People with significant control

Altan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pinar A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 April 2013
Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	15 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Apa Animation Production Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Altan A.

Pinar A.

Pinar A.

People with significant control

Altan A.

Pinar A.

Accounts Documents

Company filings

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