Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 23 February 2027
- Last conf. stmt
- 9 February 2026
A Ptak Ltd
- Incorporated
- 18 November 2013 (12 years)
- Industry
- Dental practice activities (86230)
- Directors
- Anna Bozena Ptak
- Owned by
- Anna Bozena Ptak
- Accounts type
- Micro entity
- Region
- North East
- Address
- Unit 23 KingswayTeam Valley Trading EstateGatesheadNE11 0HW
Officers 1 active
Officer details are public data from the Companies House register.
Ptak, Anna Bozena, Dr
Director · Appointed 18 November 2013
Polish
Born July 1968 (58)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Anna Bozena Ptak
Individual · Notified 30 June 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Polish
Born July 1968 (58)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £100
- Employees
- 2
- Debt Ratio
- 100%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,978 | £675 | £1,329 | £1,656 | £464 |
| Current Assets | £21,754 | £37,977 | £39,234 | £36,091 | £16,523 |
| Creditors (< 1 year) | £11,440 | £25,039 | £21,786 | £15,532 | £18,772 |
| Creditors (> 1 year) | £9,722 | £13,283 | £21,312 | £24,000 | |
| Net Current Assets | £10,314 | £12,938 | £17,448 | £20,559 | (£2,249) |
| Net Assets | £100 | £100 | (£2,535) | £2,535 | |
| Shareholder Funds | £100 | £100 | (£2,535) | £2,535 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Micro company accounts | 30 November 2025 | ||
| 21 February 2026 | Confirmation statement with no updates | 9 February 2026 | ||
| 31 August 2025 | Micro company accounts | 30 November 2024 | ||
| 20 February 2025 | Confirmation statement with no updates | 9 February 2025 | ||
| 29 August 2024 | Micro company accounts | 30 November 2023 |
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