Aptamo Limited in Bristol, BS34 7RJ

Description

Data updated on: 01-11-2023

This firm is known as Aptamo Limited. It first started 14 years ago and was registered with 07212358 as its registration number. The registered office of the firm is based in Bristol. You can reach them at 36 Dunkeld Avenue, Filton Park. This company's registered with SIC code 62090 meaning Other information technology service activities. The latest filed accounts documents describe the period up to 2023-04-30 and the latest confirmation statement was filed on 2023-04-06.

In this particular limited company, all of director's duties have so far been carried out by Mark A. who was assigned this position in 2010 in April.

Executives who have control over the firm are as follows: Lynette A. owns 1/2 or less of company shares. Mark A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 356	86 108	118 698	134 109	139 163

Balance Sheet
Cash Bank In Hand	39 416	87 801	139 476	150 529	153 237
Current Assets	65 636	113 001	142 369	154 129	155 217	116 950	88 621	105 438	139 441	118 256	107 152	58 386
Debtors	26 220	25 200	2 893	3 600	1 980
Tangible Fixed Assets	761	571	1 291	968	726
Net Assets Liabilities										103 571	88 043	52 075

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	44 346	86 098	118 688	134 099	139 153
Shareholder Funds	44 356	86 108	118 698	134 109	139 163

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					16 780	6 078	6 802	23 060	27 867	15 549	21 063	7 657
Creditors Due Within One Year	22 041	27 464	24 962	20 988	16 780
Fixed Assets					726	545	409	1 752	1 169	864	1 772	1 166
Net Current Assets Liabilities	43 595	85 537	117 407	133 141	138 437	110 872	81 819	82 378	111 574	102 707	86 271	50 910
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			1 150
Tangible Fixed Assets Cost Or Valuation	1 014	1 014	2 164	2 164
Tangible Fixed Assets Depreciation	253	443	873	1 196	1 438
Tangible Fixed Assets Depreciation Charged In Period		190	430	323	242
Total Assets Less Current Liabilities	44 356	86 108	118 698	134 109	139 163	111 417	82 228	84 130	112 743	103 571	88 043	52 075
Advances Credits Directors			10
Advances Credits Made In Period Directors			10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	181	181

Company staff

Mark A.

Role: Director

Appointed: 06 April 2010

Latest update: 20 January 2024

People with significant control

Lynette A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 June 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 8 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 June 2013

Aptamo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Lynette A.

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Aptamo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Lynette A.

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013 - 2014