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
3
- 1
Vekaria, Jesika
Company Director born in August 1986Individual (4 offsprings)Officer
2016-10-05 ~ nowOF - Director → CIF 0 - 2
Vekaria, Chetan
Company Director born in August 1986Individual (3 offsprings)Officer 2016-10-05 ~ nowOF - Director → CIF 0 - 3
22, Mostyn Gardens, London, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)Retained earnings (accumulated losses)-339,935 GBP2024-09-30Person with significant control 2016-10-05 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Bereza, Andrzej Josef
Individual (2 offsprings)Officer 2007-10-31 ~ 2016-10-05OF - Secretary → CIF 0 - 2
Bereza, Barbara Christine
Company Director born in December 1952IndividualOfficer 2007-10-31 ~ 2016-10-05OF - Director → CIF 0 - 3
HCS SECRETARIAL LIMITED
- nowHANOVER SECRETARIAL LIMITED - 2000-04-1944, Upper Belgrave Road, Clifton, Bristol, UkDissolved Corporate (4 parents, 30 offsprings)Equity (Company account)2 GBP2018-07-31Officer2007-10-31 ~ 2007-10-31PE - Nominee Secretary → CIF 0 - 444 Upper Belgrave Road, BristolDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2018-06-30Officer2007-10-31 ~ 2007-10-31PE - Nominee Director → CIF 0
Company in focus
APTEKA LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
259,528 GBP2024-09-30
209,365 GBP2023-09-30
Fixed Assets
259,528 GBP2024-09-30
209,365 GBP2023-09-30
Total Inventories
88,677 GBP2024-09-30
77,110 GBP2023-09-30
Debtors
155,127 GBP2024-09-30
77,025 GBP2023-09-30
Cash at bank and in hand
192,046 GBP2024-09-30
762,800 GBP2023-09-30
Current Assets
435,850 GBP2024-09-30
916,935 GBP2023-09-30
Creditors
-523,388 GBP2024-09-30
-644,646 GBP2023-09-30
Net Current Assets/Liabilities
-87,538 GBP2024-09-30
272,289 GBP2023-09-30
Total Assets Less Current Liabilities
171,990 GBP2024-09-30
481,654 GBP2023-09-30
Creditors
Non-current
-62,375 GBP2024-09-30
-137,375 GBP2023-09-30
Net Assets/Liabilities
109,615 GBP2024-09-30
344,279 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
109,613 GBP2024-09-30
344,277 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2024-09-30
800,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2024-09-30
800,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
309,451 GBP2024-09-30
171,071 GBP2023-09-30
Furniture and fittings
121,933 GBP2024-09-30
115,653 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
431,384 GBP2024-09-30
286,724 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,868 GBP2024-09-30
45,603 GBP2023-09-30
Furniture and fittings
60,988 GBP2024-09-30
31,756 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,856 GBP2024-09-30
77,359 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,265 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
29,232 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,497 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
198,583 GBP2024-09-30
125,468 GBP2023-09-30
Furniture and fittings
60,945 GBP2024-09-30
83,897 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
122,532 GBP2024-09-30
57,274 GBP2023-09-30
Prepayments/Accrued Income
Current
9,485 GBP2024-09-30
3,376 GBP2023-09-30
Other Taxation & Social Security Payable
Current
23,110 GBP2024-09-30
16,375 GBP2023-09-30
Trade Creditors/Trade Payables
Current
237,368 GBP2024-09-30
154,107 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
75,000 GBP2024-09-30
75,000 GBP2023-09-30
Corporation Tax Payable
Current
3,836 GBP2023-09-30
Other Creditors
Current
5,453 GBP2024-09-30
224,387 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
16,896 GBP2024-09-30
10,730 GBP2023-09-30
Amounts owed to directors
Current
7,377 GBP2024-09-30
4,163 GBP2023-09-30
Amounts owed to group undertakings
Current
181,294 GBP2024-09-30
172,423 GBP2023-09-30
Creditors
Current
523,388 GBP2024-09-30
644,646 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
62,375 GBP2024-09-30
137,375 GBP2023-09-30
- Registered number 06414477
APTEKA LIMITED
Info47 Roman Way, London N7 8XFPrivate Limited Company incorporated on 2007-10-31 (18 years). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.