Apae Hr Services Ltd is a private limited company situated at E2 The Pavilion, Strelley Hall, Nottingham NG8 6PE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Samuel E., appointed on 16 March 2018.
The company is classified as "human resources provision and management of human resources functions" (SIC: 78300).
The latest confirmation statement was filed on 2023-03-15 and the deadline for the next filing is 2024-03-29. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | E2 The Pavilion |
Office Address2 | Strelley Hall |
Town | Nottingham |
Post code | NG8 6PE |
Country of origin | United Kingdom |
Registration Number | 11260109 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Terance T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Samuel E. This PSC owns 25-50% shares.
Terance T.
Notified on | 25 April 2019 |
Nature of control: |
25-50% shares |
Samuel E.
Notified on | 25 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 731 | 4 808 | 11 134 | 16 282 | 945 |
Current Assets | 9 635 | 32 660 | 92 666 | 86 895 | 199 245 |
Debtors | 6 904 | 27 852 | 81 532 | 70 613 | 198 300 |
Net Assets Liabilities | 10 208 | 19 346 | 14 908 | 123 027 | |
Other Debtors | 6 904 | 200 | 200 | 42 400 | 48 300 |
Other | |||||
Average Number Employees During Period | 10 | 11 | 11 | 7 | 2 |
Bank Borrowings Overdrafts | 41 295 | 31 667 | 10 000 | ||
Creditors | 5 954 | 22 452 | 41 295 | 31 667 | 21 667 |
Net Current Assets Liabilities | 3 681 | 10 208 | 60 641 | 46 575 | 144 694 |
Other Creditors | 1 051 | 3 432 | 3 126 | 4 952 | 1 852 |
Other Taxation Social Security Payable | 4 903 | 19 020 | 20 194 | 25 368 | 42 699 |
Total Assets Less Current Liabilities | 3 681 | 10 208 | 60 641 | 46 575 | 144 694 |
Trade Debtors Trade Receivables | 27 652 | 81 332 | 28 213 | 150 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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