The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ahmed, Ayesha Banu
    Company Director born in August 1973
    Individual (4 offsprings)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
    Ahmed, Ayesha Banu
    Secretary
    Individual (4 offsprings)
    Officer
    2008-03-19 ~ now
    OF - secretary → CIF 0
    Mrs Ayesha Banu Ahmed
    Born in August 1973
    Individual (4 offsprings)
    Person with significant control
    2023-10-15 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Ansari, Shajahan Mohamed Kausar
    Director born in November 1975
    Individual (2 offsprings)
    Officer
    2005-11-10 ~ 2023-10-15
    OF - director → CIF 0
    Mr Shajahan Mohamed Kausar Ansari
    Born in November 1975
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ 2023-10-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bhimjiyani, Kamalnayna
    Secretary
    Individual (15 offsprings)
    Officer
    2005-11-10 ~ 2008-03-19
    OF - secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-11-10 ~ 2005-11-10
    PE - nominee-secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2005-11-10 ~ 2005-11-10
    PE - nominee-director → CIF 0
parent relation
Company in focus

APICAL IT SOLUTIONS LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
83,858 GBP2024-03-31
82,817 GBP2023-03-31
Fixed Assets
83,858 GBP2024-03-31
82,817 GBP2023-03-31
Debtors
19,191 GBP2024-03-31
43,029 GBP2023-03-31
Cash at bank and in hand
29,326 GBP2024-03-31
159,773 GBP2023-03-31
Current Assets
48,517 GBP2024-03-31
202,802 GBP2023-03-31
Net Current Assets/Liabilities
-152,650 GBP2024-03-31
-22,474 GBP2023-03-31
Total Assets Less Current Liabilities
-68,792 GBP2024-03-31
60,343 GBP2023-03-31
Net Assets/Liabilities
-111,187 GBP2024-03-31
1,999 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-111,287 GBP2024-03-31
1,899 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,064 GBP2024-03-31
23,064 GBP2023-03-31
Motor vehicles
57,137 GBP2024-03-31
57,137 GBP2023-03-31
Furniture and fittings
2,616 GBP2024-03-31
2,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,858 GBP2024-03-31
82,817 GBP2023-03-31
Computers
1,041 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
23,064 GBP2024-03-31
23,064 GBP2023-03-31
Motor vehicles
57,137 GBP2024-03-31
57,137 GBP2023-03-31
Furniture and fittings
2,616 GBP2024-03-31
2,616 GBP2023-03-31
Computers
1,041 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,191 GBP2024-03-31
43,029 GBP2023-03-31
Other Debtors
Current
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
263 GBP2024-03-31
71,101 GBP2023-03-31
Corporation Tax Payable
Current
20,635 GBP2024-03-31
20,635 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,436 GBP2024-03-31
12,698 GBP2023-03-31
Amount of value-added tax that is payable
Current
124,724 GBP2024-03-31
107,426 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,534 GBP2024-03-31
7,513 GBP2023-03-31
Amounts owed to directors
Current
35,575 GBP2024-03-31
2,403 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,566 GBP2024-03-31
27,866 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,829 GBP2024-03-31
30,478 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
22,566 GBP2024-03-31
27,866 GBP2023-03-31
  • APICAL IT SOLUTIONS LIMITED
    Info
    Registered number 05619242
    72 Little Bushey Lane, Bushey WD23 4SE
    Private Limited Company incorporated on 2005-11-10 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.