Apt Technologies Limited in Morden, SM4 6RW

Description

Data updated on: 01-11-2023

The firm operates as Apt Technologies Limited. It was originally established 13 years ago and was registered with 07481688 as its reg. no. This head office of this company is situated in Morden. You may visit them at Marshall House, Suite 21/25, 124 Middleton Road. The enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. The most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-01-18.

In this business, most of director's obligations have been performed by Madiha A. and Kaleem A.. As for these two individuals, Madiha A. has managed business for the longest period of time, having become a vital addition to directors' team 13 years ago. To help the directors in their tasks, this particular business has been utilizing the skills of Madiha A. as a secretary since January 2011.

Kaleem A. is the individual with significant control over this firm and has 3/4 to full of voting rights.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 896	-33 479	-28 155	-19 286	-26 725

Balance Sheet
Cash Bank In Hand	13 092	12 037	13 747	35 243	23 053
Cash Bank On Hand					23 053	10 081	27 269	39 430	7 951
Current Assets	45 488	13 841	13 747					39 430	20 951	13 292	13 292	13 292
Debtors	32 396	1 804	1	-1					13 000
Intangible Fixed Assets	40 000	20 000
Property Plant Equipment					10 841	11 614	8 711	6 533	4 900
Tangible Fixed Assets	805	536	268	201	10 841
Other Debtors									13 000
Net Assets Liabilities											8 881	8 881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 796	-33 579	-28 255	-19 386	-26 825
Shareholder Funds	1 896	-33 479	-28 155	-19 286	-26 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 485	8 356	11 259	13 437	15 070
Average Number Employees During Period						2	2	2	2	2
Creditors					60 619	40 936	28 388	25 181	22 895	25 848	25 848	25 848
Creditors Due Within One Year	84 397	67 856	42 171	54 729	60 619
Fixed Assets	40 805	20 536	268						4 900	3 675	3 675	3 675
Increase From Depreciation Charge For Year Property Plant Equipment						3 871	2 903	2 178	1 633
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	60 000
Net Current Assets Liabilities	-38 909	-54 015	-28 423	-19 487	-37 566	-30 855	-1 119	14 249	-1 944	-12 556	12 556	12 556
Number Shares Allotted		100	1	1	100
Other Taxation Social Security Payable					9 884	13 951	28 387	25 180	22 895
Par Value Share		1	100	100	1
Property Plant Equipment Gross Cost					15 326	19 970	19 970	19 970
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					14 253
Tangible Fixed Assets Cost Or Valuation	1 073			1 073	15 326
Tangible Fixed Assets Depreciation	268	537		872	4 485
Tangible Fixed Assets Depreciation Charged In Period		269			3 613
Total Additions Including From Business Combinations Property Plant Equipment						4 644
Total Assets Less Current Liabilities	1 896	-33 479	-28 155	-19 286	-26 725	-19 241	7 592	20 782	2 956	-8 881	8 881	8 881
Trade Creditors Trade Payables					50 735	26 985	1	1

Company staff

Madiha A.

Role: Director

Appointed: 04 January 2011

Latest update: 16 March 2024

Madiha A.

Role: Secretary

Appointed: 04 January 2011

Latest update: 16 March 2024

Kaleem A.

Role: Director

Appointed: 04 January 2011

Latest update: 16 March 2024

People with significant control

Kaleem A.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Apt Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madiha A.

Madiha A.

Kaleem A.

People with significant control

Kaleem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Apt Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madiha A.

Madiha A.

Kaleem A.

People with significant control

Kaleem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012