Api Partnership Limited in London, SE19 1TX

Description

Data updated on: 01-11-2023

This particular firm is registered in London with reg. no. 05424826. The company was set up in the year 2005. The headquarters of the firm is located at 75 Westow Hill Crystal Palace. The postal code for this address is SE19 1TX. The firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. The business latest annual accounts cover the period up to 30th April 2022 and the most recent annual confirmation statement was released on 14th April 2023.

The details detailing this firm's executives shows us that there are three directors: Chandra J., Panayiotis K. and Achilleas S. who became the part of the company on 2009-02-11, 2005-04-14. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Panayiotis K. as a secretary since the appointment on 2005-04-14.

Executives who control the firm include: Achilleas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Panayiotis K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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
Net Worth	210 476	218 414	256 958	369 390	490 237	580 709

Balance Sheet
Cash Bank On Hand						275 967	398 072	452 078	473 274	642 124	849 634	1 012 272	1 142 584
Current Assets	263 235	273 723	326 386	417 944	464 050	543 893	653 779	772 239	838 435	975 753	1 207 793	1 310 853	1 558 300
Debtors	129 843	149 279	178 087	191 275	203 636	253 651	240 607	303 994	333 779	312 057	334 879	267 110	386 121
Net Assets Liabilities						580 709	539 704	632 703	683 370	762 522	929 192	1 139 882	1 445 087
Other Debtors						42 235	26 911	26 871	18 287	27 999	17 921	22 707	17 597
Property Plant Equipment						21 309	19 844	68 649	54 592	42 147	39 675	36 467	33 958
Total Inventories						14 275	15 100	16 167	31 382	21 572	23 280	31 471	29 595
Cash Bank In Hand	118 954	108 694	133 475	208 239	246 364	275 967
Intangible Fixed Assets	25 766	8 800	7 480	5 984	4 488	2 992
Net Assets Liabilities Including Pension Asset Liability	210 476	218 414	256 958	369 390	490 237	580 709
Stocks Inventory	14 438	15 750	14 824	18 430	14 050	14 275
Tangible Fixed Assets	22 820	56 063	48 033	36 042	30 369	21 309

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	210 326	218 264	256 808	369 240	490 087	580 559
Shareholder Funds	210 476	218 414	256 958	369 390	490 237	580 709

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						293 008	294 504	296 000	296 000	296 000	296 000	296 000	296 000
Accumulated Depreciation Impairment Property Plant Equipment						92 088	100 830	74 744	92 845	110 992	74 360	106 504	121 835
Additions Other Than Through Business Combinations Property Plant Equipment							7 277	67 401	4 044	5 702	29 611	28 936	12 822
Amounts Owed To Group Undertakings Participating Interests										100 000	152 174	52 174
Average Number Employees During Period							12	12	13	13	14	14	14
Bank Overdrafts						35
Corporation Tax Payable						48 198	42 712	48 745	42 886	49 948	56 546	70 005	91 086
Creditors						158 481	225 940	240 326	275 682	423 520	480 938	360 454	303 549
Finance Lease Liabilities Present Value Total								26 947	14 506	2 065
Fixed Assets	48 586	64 863	55 513	222 926	215 757	205 201	202 240	249 549	235 492	223 047	220 575	217 367	214 858
Increase From Amortisation Charge For Year Intangible Assets							1 496	1 496
Increase From Depreciation Charge For Year Property Plant Equipment							8 742	18 596	18 101	18 147	26 147	32 144	15 331
Intangible Assets						2 992	1 496
Intangible Assets Gross Cost						296 000	296 000	296 000	296 000	296 000	296 000	296 000	296 000
Investments Fixed Assets				180 900	180 900	180 900	180 900	180 900	180 900	180 900	180 900	180 900	180 900
Investments In Group Undertakings						180 900	180 900	180 900	180 900	180 900	180 900	180 900	180 900
Net Current Assets Liabilities	181 907	184 647	225 007	224 845	283 998	385 412	427 839	531 913	562 753	552 233	726 855	950 399	1 254 751
Other Creditors						39 060	103 387	104 637	134 013	120 795	139 692	150 603	102 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								44 682			62 779
Other Disposals Property Plant Equipment								44 682			68 715
Other Taxation Social Security Payable						56 163	73 051	78 039	82 080	135 439	116 239	78 693	95 450
Property Plant Equipment Gross Cost						113 397	120 674	143 393	147 437	153 139	114 035	142 971	155 793
Provisions For Liabilities Balance Sheet Subtotal						4 262	3 770	9 057	7 104	5 328	5 340	1 683	2 393
Total Assets Less Current Liabilities	230 493	249 510	280 520	447 771	499 755	590 613	630 079	781 462	798 245	775 280	947 430	1 167 766	1 469 609
Trade Creditors Trade Payables						15 025	6 790	8 904	16 703	15 274	16 288	8 980	14 807
Trade Debtors Trade Receivables						211 416	213 696	277 123	315 492	284 058	316 958	244 403	368 524
Creditors Due After One Year	20 017	19 883	13 955	70 812	3 444	5 642
Creditors Due Within One Year	81 328	89 076	101 379	193 099	180 052	158 481
Intangible Fixed Assets Additions		11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	259 234	287 200	288 520	290 016	291 512	293 008
Intangible Fixed Assets Amortisation Charged In Period		27 966	1 320	1 496	1 496	1 496
Intangible Fixed Assets Cost Or Valuation	285 000	296 000	296 000	296 000	296 000	296 000
Number Shares Allotted		150	150	150	150	150
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		11 213	9 607	7 569	6 074	4 262
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions		49 133	3 067	2 267	9 272	6 144
Tangible Fixed Assets Cost Or Valuation	43 514	92 647	95 714	97 981	107 253	113 397
Tangible Fixed Assets Depreciation	20 694	36 584	47 681	61 939	76 884	92 088
Tangible Fixed Assets Depreciation Charged In Period		15 890	11 097	14 258	14 945	15 204
Amount Specific Advance Or Credit Directors					1 016

Company staff

Chandra J.

Role: Director

Appointed: 11 February 2009

Latest update: 16 April 2024

Panayiotis K.

Role: Secretary

Appointed: 14 April 2005

Latest update: 16 April 2024

Panayiotis K.

Role: Director

Appointed: 14 April 2005

Latest update: 16 April 2024

Achilleas S.

Role: Director

Appointed: 14 April 2005

Latest update: 16 April 2024

Ioannis K.

Role: Director

Appointed: 14 April 2005

Resigned: 17 February 2009

Latest update: 16 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 April 2005

Resigned: 14 April 2005

Address: London, NW11 7TJ

Latest update: 16 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 April 2005

Resigned: 14 April 2005

Address: London, NW11 7TJ

Latest update: 16 April 2024

People with significant control

Achilleas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Panayiotis K.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 April 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 October 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Api Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chandra J.

Panayiotis K.

Panayiotis K.

Achilleas S.

Ioannis K.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Achilleas S.

Panayiotis K.

Accounts Documents

Company filings

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