Aptania Ltd in Windsor, SL4 1SE

Description

Data updated on: 01-11-2023

The firm is located in Windsor registered with number: 09375034. This firm was established in 2015. The main office of the company is located at 13 Vansittart Estate . The post code for this address is SL4 1SE. This company's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. 2023-01-31 is the last time the accounts were reported.

Currently, the following firm is managed by 1 managing director: Ozkan M., who was appointed 6 years ago. Since 2015-01-06 Christopher M., had been managing this firm until the resignation in January 2018.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	45

Balance Sheet
Cash Bank In Hand	360
Cash Bank On Hand	360	432	304	4 793	31 381	25 863	26 024	39 526
Current Assets	460	532	404	4 893	32 481	26 843	31 308	41 424
Debtors	100	100	100	100	1 100	980	5 284	1 898
Other Debtors	100	100	100	100	100	100	100	100
Property Plant Equipment						9 595	7 220

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-55
Shareholder Funds	45

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 196	6 321	8 125
Average Number Employees During Period						1	1	1
Creditors	415	715	1 375	2 949	31 586	36 318	31 648	32 630
Creditors Due Within One Year	415
Increase From Depreciation Charge For Year Property Plant Equipment						3 196	3 125	1 804
Net Current Assets Liabilities	45	-183	-971	1 944	895	-9 475	-340	8 794
Number Shares Allotted	100
Other Creditors	415	715	1 375	1 664	24 000	25 985	25 312	24 498
Other Taxation Social Security Payable				1 285	7 586	10 333	6 336	8 132
Par Value Share	1
Property Plant Equipment Gross Cost						12 791	13 541
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	45	-183	-971	1 944	895	120	6 880	14 210
Trade Debtors Trade Receivables					1 000	880	5 184	1 798
Total Additions Including From Business Combinations Property Plant Equipment						12 791	750

Company staff

Ozkan M.

Role: Director

Appointed: 16 January 2018

Latest update: 19 November 2023

People with significant control

Ozkan M.

Notified on 1 November 2017

Nature of control:

over 3/4 of shares

Christopher M.

Notified on 6 January 2017

Ceased on 1 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	06 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Aptania Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozkan M.

Christopher M.

People with significant control

Ozkan M.

Christopher M.

Accounts Documents

Company filings

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