Aptrain Limited in London, SE14 5EL

Description

Data updated on: 01-03-2022

1999 is the year of the beginning of Aptrain Limited, a firm which was located at 28 Edric Road, New Cross, London. It was established on 1999-01-29. The company's reg. no. was 03704716 and the company zip code was SE14 5EL. This firm had been active in this business for approximately twenty three years up until 2022-01-11.

The business was supervised by just one director: William R., who was selected to lead the company twenty five years ago.

William R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 138	-4 171	122	2 886	6 205	8 564

Balance Sheet
Current Assets	2 677	2 596	4 534	4 393	10 012	10 279	6 592	736
Net Assets Liabilities						8 564	5 096	-1 051	-1 799
Cash Bank In Hand	2 677	2 596	4 534	4 393	10 012
Net Assets Liabilities Including Pension Asset Liability	-5 138	-4 171	122	2 886	6 205	8 564
Tangible Fixed Assets	662	171	641	292	492

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 238	-4 271	22	2 786	6 105
Shareholder Funds	-5 138	-4 171	122	2 886	6 205	8 564

Other Financial Data
Creditors						1 799	1 799	1 799	1 799
Depreciation Amortisation Impairment Expense							503	291
Fixed Assets	662	171	641	292	492	84	303	12
Net Current Assets Liabilities	-3 073	-1 615	2 208	4 393	7 512	10 279	6 592	736
Other Operating Expenses Format2							1 672	544
Other Operating Income Format2							7	2
Profit Loss							-4 149	-6 148
Raw Materials Consumables Used							961
Staff Costs Employee Benefits Expense							2 500	5 315
Total Assets Less Current Liabilities	-2 411	-1 444	2 849	4 685	8 004	10 363	6 895	748
Turnover Revenue							1 480
Creditors Due After One Year	2 727	2 727	2 727	1 799	1 799	1 799
Creditors Due Within One Year	5 750	4 211	2 326		2 500
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	2 175	2 463
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			852	272	746
Tangible Fixed Assets Cost Or Valuation	662	662	641	292	1 038
Tangible Fixed Assets Depreciation		491	382	621	546
Tangible Fixed Assets Depreciation Charged In Period		491	382	621	546

Company staff

William R.

Role: Director

Appointed: 29 January 1999

Latest update: 25 December 2023

People with significant control

William R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	12 February 2022
Confirmation statement last made up date	29 January 2021

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	26 October 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	19 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Aptrain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

Mary R.

Autumn W.

People with significant control

William R.

Accounts Documents

Company filings

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