Apnet Ltd in Bromley, BR2 9GW

Description

Data updated on: 01-11-2023

The company called Apnet was established on 2001-12-12 as a Private Limited Company. The enterprise's office could be found at Bromley on 42 Masons Hill. If you want to get in touch with the firm by mail, the postal code is BR2 9GW. The company reg. no. for Apnet Ltd is 04338680. It has been already seventeen years that Apnet Ltd is no longer identified under the name Desired Design Networks. The enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. 2021/12/30 is the last time when the company accounts were reported.

The trademark of Apnet is "d8a". It was proposed in April, 2014 and it got published in the journal number 2014-020.

Since 2001-12-12, this business has only been supervised by an individual managing director: Jason J. who has been with it for 23 years.

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

Previous company's names
Apnet Ltd 2007-10-23
Desired Design Networks Limited 2001-12-12

Trade marks

Trademark UK00003049574

Trademark UK00003049574

Trademark image:	-
Trademark name:	d8a
Status:	Application Published
Filing date:	2014-04-01
Owner name:	APNET Ltd.
Owner address:	103 Palace Road, BROMLEY, United Kingdom, BR1 3JX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-29	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 756	1 625	6 237	-23 175	32 127

Balance Sheet
Cash Bank On Hand					37 406	4 403
Current Assets	73 661	60 046	100 178	56 957	121 751	72 512	38 077	38 077	33 548	35 633	36 724	61 722
Debtors	52 035	26 796	68 929	24 307	54 595	38 409
Net Assets Liabilities						50	-25 962	-25 962	-30 509	-39 640	-29 021	-24 811	-76 795
Property Plant Equipment					1 918	1 279
Total Inventories					29 750	29 700
Cash Bank In Hand		0	499	0	37 406
Net Assets Liabilities Including Pension Asset Liability	-4 756	1 625	6 237	-23 175	32 127
Stocks Inventory	21 626	33 250	30 750	32 650	29 750
Tangible Fixed Assets	4 189	2 956	3 343	2 878	1 918

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 757	-8 306	6 236	-23 176	32 126
Shareholder Funds	-4 756	1 625	6 237	-23 175	32 127

Other Financial Data
Total Fixed Assets Additions		93	2 965	953
Total Fixed Assets Cost Or Valuation	43 778	43 083	46 048	47 001	47 001
Total Fixed Assets Depreciation	39 589	40 127	42 705	44 123	45 083
Total Fixed Assets Depreciation Charge In Period		1 326	2 578	1 418	960
Accumulated Depreciation Impairment Property Plant Equipment					31 365	32 004
Administrative Expenses					68 134	120 581
Average Number Employees During Period					5	6			5	4	3	1
Comprehensive Income Expense					72 802	-30 077
Corporation Tax Payable					13 268
Cost Sales					236 397	138 355
Creditors					91 542	73 741	64 039	64 039	64 057	75 273	69 288	92 708	76 795
Depreciation Expense Property Plant Equipment					960	639
Depreciation Rate Used For Property Plant Equipment						33
Dividends Paid					17 500	2 000
Fixed Assets	4 189	2 956	3 343	2 878	1 918	1 279					3 543	6 175
Gross Profit Loss					154 463	90 519
Increase From Depreciation Charge For Year Property Plant Equipment						639
Interest Payable Similar Charges Finance Costs					259	15
Net Current Assets Liabilities	-8 945	-11 261	2 894	-26 053	30 209	-1 229	-25 962	-25 962	-30 509	-39 640	-32 564	-30 986	-76 795
Operating Profit Loss					86 329	-30 062
Other Creditors					1 032
Other Taxation Social Security Payable					16 209	19 721
Profit Loss					72 802	-30 077
Profit Loss Before Tax					86 070	-30 077
Profit Loss On Ordinary Activities Before Tax					86 070	-30 077
Property Plant Equipment Gross Cost						33 283
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 268
Total Assets Less Current Liabilities	-4 756	1 625	6 237	-23 175	32 127	50	-25 962	-25 962	-30 509	-39 640	-29 021	-24 811	-76 795
Trade Creditors Trade Payables					61 033	54 020
Trade Debtors Trade Receivables					54 595	38 409
Turnover Revenue					390 860	228 874
Creditors Due Within One Year Total Current Liabilities	82 606	61 377	97 284	83 010	91 542
Tangible Fixed Assets Additions		93	2 965	953
Tangible Fixed Assets Cost Or Valuation	43 778	43 083	46 048	47 001	47 001
Tangible Fixed Assets Depreciation	39 589	40 127	42 705	44 123	45 083
Tangible Fixed Assets Depreciation Charge For Period		1 326	2 578	1 418	960

Company staff

Jason J.

Role: Director

Appointed: 12 December 2001

Latest update: 3 May 2024

Cheryl J.

Role: Secretary

Appointed: 29 December 2005

Resigned: 27 May 2011

Latest update: 3 May 2024

Alpha Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 12 December 2001

Resigned: 12 December 2001

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 3 May 2024

Alpha Direct Limited

Role: Corporate Nominee Director

Appointed: 12 December 2001

Resigned: 12 December 2001

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 3 May 2024

Lorraine S.

Role: Secretary

Appointed: 12 December 2001

Resigned: 29 December 2005

Latest update: 3 May 2024

People with significant control

Jason J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 December 2021
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	29 June 2023
Annual Accounts
End Date For Period Covered By Report	30 December 2017

Apnet Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003049574

Financial data based on annual reports

Company staff

Jason J.

Cheryl J.

Alpha Secretarial Limited

Alpha Direct Limited

Lorraine S.

People with significant control

Jason J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies