Founded in 2015, Apaiser, classified under reg no. 09764486 is an active company. Currently registered at 10 John Street WC1N 2EB, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Gregory J., Belinda T.. Of them, Gregory J., Belinda T. have been with the company the longest, being appointed on 7 September 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 09764486 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2015
Position: Director
Appointed: 07 September 2015
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Belinda T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gregory J. This PSC owns 25-50% shares and has 25-50% voting rights.
Belinda T.
| Notified on | 6 April 2016 |
| Ceased on | 5 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gregory J.
| Notified on | 6 April 2016 |
| Ceased on | 5 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 303 | 7 188 | 3 413 | 594 | 627 | 482 | 717 | |
| Current Assets | 10 000 | 11 711 | 14 489 | 3 996 | 851 | 162 025 | 27 828 | 51 273 |
| Debtors | 10 000 | 10 408 | 7 301 | 583 | 257 | 161 398 | 27 346 | 50 556 |
| Net Assets Liabilities | -512 423 | -563 646 | -693 860 | -810 316 | ||||
| Other Debtors | 10 000 | 10 408 | 7 301 | 583 | 257 | 38 | 610 | 25 874 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 100 | 105 551 | ||||||
| Amounts Owed By Group Undertakings | 161 360 | 26 736 | 24 682 | |||||
| Amounts Owed To Group Undertakings | 54 009 | 502 701 | 370 727 | 826 944 | 978 995 | 819 807 | 997 839 | |
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 1 | 1 | 2 | 3 |
| Bank Borrowings Overdrafts | 39 | 2 | 2 | 50 000 | 43 819 | 39 005 | ||
| Creditors | 9 783 | 60 212 | 533 939 | 670 207 | 746 669 | 50 000 | 43 819 | 39 005 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 697 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 60 100 | 45 451 | ||||||
| Intangible Assets | 233 395 | 233 395 | 233 395 | 383 645 | 167 159 | 206 316 | ||
| Intangible Assets Gross Cost | 233 395 | 233 395 | 383 645 | 383 645 | 227 259 | 311 867 | ||
| Net Current Assets Liabilities | 217 | -48 501 | -519 450 | -666 211 | -745 818 | -897 291 | -817 200 | -977 627 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Number Shares Issued Specific Share Issue | 10 000 | |||||||
| Other Creditors | 9 744 | 54 009 | 336 | 292 | 278 | 294 | 401 | 468 |
| Other Taxation Social Security Payable | 16 422 | 47 765 | 55 729 | 73 809 | 15 991 | 17 719 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Additions Including From Business Combinations Intangible Assets | 233 395 | 77 009 | 84 608 | |||||
| Total Assets Less Current Liabilities | 217 | -48 501 | -286 055 | -432 816 | -512 423 | -513 646 | -650 041 | -771 311 |
| Trade Creditors Trade Payables | 6 201 | 14 478 | 251 423 | 13 968 | 6 218 | 3 352 | 7 302 | |
| Disposals Intangible Assets | 233 395 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (9 pages) |
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