Ap Imaging (UK) started in year 2013 as Private Limited Company with registration number 08523562. The Ap Imaging (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at 19-21 Hatchett Street. Postal code: B19 3NX.
The company has one director. Arvind P., appointed on 10 May 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19-21 Hatchett Street |
Office Address2 | Hockley |
Town | Birmingham |
Post code | B19 3NX |
Country of origin | United Kingdom |
Registration Number | 08523562 |
Date of Incorporation | Fri, 10th May 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Arvind P. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Miranda P. This PSC owns 25-50% shares.
Arvind P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Miranda P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 14 231 | 27 768 | 45 556 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 22 277 | 35 282 | 46 800 | |||||||
Cash Bank On Hand | 46 800 | 67 558 | 71 787 | |||||||
Current Assets | 24 257 | 36 515 | 49 739 | 70 650 | 75 738 | 85 358 | 13 740 | 29 502 | 52 288 | 82 084 |
Debtors | 1 980 | 1 233 | 2 939 | 3 092 | 3 951 | |||||
Property Plant Equipment | 1 385 | 1 108 | 886 | |||||||
Tangible Fixed Assets | 2 164 | 1 731 | 1 385 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 131 | 27 668 | 45 456 | |||||||
Shareholder Funds | 14 231 | 27 768 | 45 556 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 161 | 1 438 | 1 660 | |||||||
Creditors | 5 568 | 25 773 | 26 762 | 25 780 | 15 145 | 15 903 | 17 774 | 19 903 | ||
Creditors Due Within One Year | 12 190 | 10 478 | 5 568 | |||||||
Fixed Assets | 886 | 1 474 | 71 179 | 70 943 | 71 834 | 71 467 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 222 | ||||||||
Net Current Assets Liabilities | 12 067 | 26 037 | 44 171 | 44 877 | 48 976 | 59 578 | -1 405 | 13 599 | 34 514 | 62 181 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 1 117 | 22 573 | 22 921 | |||||||
Other Taxation Social Security Payable | 4 451 | 3 200 | 3 841 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 546 | 2 546 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 546 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 546 | 2 546 | ||||||||
Tangible Fixed Assets Depreciation | 382 | 815 | 1 161 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 382 | 433 | 346 | |||||||
Total Assets Less Current Liabilities | 14 231 | 27 768 | 45 556 | 45 985 | 49 862 | 61 052 | 69 774 | 84 542 | 106 348 | 133 648 |
Trade Debtors Trade Receivables | 2 939 | 3 092 | 3 951 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, January 2024 |
accounts | Free Download (5 pages) |
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