Apk Communications Limited in Newtownards, BT23 7FL

Description

Data updated on: 01-11-2023

This particular Apk Communications Limited firm has been in this business for 5 years, having launched in 2019. Registered with number NI659268, Apk Communications is categorised as a Private Limited Company located in 52b Forest Hill, Newtownards BT23 7FL. This business's SIC and NACE codes are 47421 which means Retail sale of mobile telephones. Its most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-05-11.

As stated, this specific limited company was established in February 2019 and has been presided over by two directors.

Andrew K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 603	115 975	77 099
Current Assets	68 408	141 541	195 817	49 670
Debtors	47 805	25 566	118 718	49 670
Net Assets Liabilities	33 522	26 196	-8 926	-174 738
Other Debtors	4 572	19 082	27 747	42 199
Property Plant Equipment	452	1 370	4 727	3 061

Other Financial Data
Amount Specific Advance Or Credit Directors		1 164	22 462	33 914
Amount Specific Advance Or Credit Made In Period Directors		1 164	21 298	11 452
Accumulated Amortisation Impairment Intangible Assets	468	935	1 403	1 871
Accumulated Depreciation Impairment Property Plant Equipment	77	271	1 936	3 602
Average Number Employees During Period	15	19	31	25
Bank Borrowings Overdrafts		95 000	66 796	54 092
Creditors	2 073	95 000	66 796	54 092
Fixed Assets	4 661	5 112	8 001	5 867
Increase From Amortisation Charge For Year Intangible Assets		467	468	468
Increase From Depreciation Charge For Year Property Plant Equipment		194	1 665	1 666
Intangible Assets	4 209	3 742	3 274	2 806
Intangible Assets Gross Cost	4 677	4 677	4 677
Net Current Assets Liabilities	31 020	116 344	50 572	-126 513
Other Creditors	2 073	4 074	4 162	1 000
Other Taxation Social Security Payable	33 165	16 026	22 350	47 033
Property Plant Equipment Gross Cost	529	1 641	6 663
Provisions For Liabilities Balance Sheet Subtotal	86	260	703
Total Assets Less Current Liabilities	35 681	121 456	58 573	-120 646
Trade Creditors Trade Payables	1 163	97		720
Trade Debtors Trade Receivables	43 233	6 484	90 971	7 471
Total Additions Including From Business Combinations Property Plant Equipment		1 112	5 022

Company staff

Andrew K.

Role: Director

Appointed: 22 February 2019

Latest update: 17 March 2024

Paul K.

Role: Director

Appointed: 22 February 2019

Latest update: 17 March 2024

People with significant control

Andrew K.

Notified on 22 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul K.

Notified on 22 February 2019

Ceased on 10 May 2021

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Apk Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Paul K.

People with significant control

Andrew K.

Paul K.

Accounts Documents

Company filings

Filing category

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