Apical It Solutions Limited

Active05619242 Private limited company
Incorporated
10 November 2005 (21 years)
Industry
Information technology consultancy activities (62020)
Controlled by
Ayesha Banu Ahmed
Accounts type
Total exemption full
Region
East of England
Address
72 Little Bushey Lane
Bushey
WD23 4SE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
24 November 2026
Last conf. stmt
10 November 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 April 2023
British
Born August 1973 (53)
Ahmed, Ayesha Banu
Secretary · Appointed 19 March 2008
Nepalese
Officer history (4 former)
15 October 2023
Resigned Ansari, Shajahan Mohamed Kausar as Director
1 April 2023
Appointed Ahmed, Ayesha Banu as Director
19 March 2008
Appointed Ahmed, Ayesha Banu as Secretary
19 March 2008
Resigned Bhimjiyani, Kamalnayna as Secretary
10 November 2005
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
10 November 2005
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
10 November 2005
Appointed Company Directors Limited as Corporate Nominee Director
10 November 2005
Resigned Company Directors Limited as Corporate Nominee Director
10 November 2005
Appointed Bhimjiyani, Kamalnayna as Secretary
10 November 2005
Appointed Ansari, Shajahan Mohamed Kausar as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 15 October 2023
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born August 1973 (53)
Former controllers (1)
15 October 2023
Ceased Shajahan Mohamed Kausar Ansari — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£109,400)
Cash
£14,106
Employees
2
Debt Ratio
242%

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £33,443 £33,443 (£48,707) £1,999 (£111,187) (£109,400)
Balance sheet detail
202520242023202220212020
Fixed Assets£26,721£83,858£82,817£82,817£80,201£80,201
Current Assets£50,297£48,517£202,802£97,614£360,668£360,668
Debtors£19,191£19,191
Cash£14,106£29,326
Creditors (< 1 year)£225,276£157,047£252,734£252,734
Creditors (> 1 year)£9,677£42,395£58,344£72,091£154,692£154,692
Net Current Assets(£126,444)(£152,650)(£22,474)(£59,433)£107,934£107,934
Net Assets(£109,400)(£111,187)£1,999(£48,707)£33,443£33,443
Shareholder Funds£1,999(£48,707)£33,443£33,443

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 January 2026Total exemption full accounts31 March 2025
22 December 2025Confirmation statement with updates10 November 2025
17 January 2025Confirmation statement with no updates10 November 2024
25 November 2024Total exemption full accounts31 March 2024
16 December 2023Micro company accounts31 March 2023
Show all recent filings

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