Apasdm Ltd is a private limited company located at 2 Redburn Avenue, Culloden, Inverness IV2 7AZ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-11-18, this 3-year-old company is run by 2 directors.
Director Alfred A., appointed on 18 November 2020. Director Jocelyn A., appointed on 18 November 2020.
The company is classified as "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was filed on 2022-11-17 and the due date for the subsequent filing is 2023-12-01. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 2 Redburn Avenue |
| Office Address2 | Culloden |
| Town | Inverness |
| Post code | IV2 7AZ |
| Country of origin | United Kingdom |
| Registration Number | SC681302 |
| Date of Incorporation | Wed, 18th Nov 2020 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 4 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 18 November 2020
Position: Director
Appointed: 18 November 2020
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Jocelyn A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alfred A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jocelyn A.
| Notified on | 18 November 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alfred A.
| Notified on | 18 November 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 575 | 20 450 | |
| Current Assets | 125 015 | 119 994 | 28 295 |
| Debtors | 125 015 | 119 419 | 7 845 |
| Net Assets Liabilities | 75 571 | 89 140 | 25 580 |
| Other Debtors | 107 212 | 111 086 | 7 845 |
| Property Plant Equipment | 1 892 | 3 280 | 2 495 |
| Other | |||
| Accrued Liabilities | 1 842 | 1 890 | |
| Accrued Liabilities Deferred Income | 1 890 | 1 985 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 845 | 2 729 | 5 104 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 737 | 3 272 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 50 989 | 33 597 | 4 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 1 884 | 2 375 |
| Net Current Assets Liabilities | 74 026 | 86 397 | 23 495 |
| Other Taxation Social Security Payable | 25 894 | 2 197 | |
| Property Plant Equipment Gross Cost | 2 737 | 6 009 | 7 599 |
| Provisions For Liabilities Balance Sheet Subtotal | 347 | 537 | 410 |
| Taxation Social Security Payable | 49 021 | 25 894 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 590 | ||
| Total Assets Less Current Liabilities | 75 918 | 89 677 | 25 990 |
| Trade Creditors Trade Payables | 126 | 5 813 | 618 |
| Trade Debtors Trade Receivables | 17 803 | 8 333 | |
| Amount Specific Advance Or Credit Directors | 107 212 | 111 086 | |
| Amount Specific Advance Or Credit Made In Period Directors | 107 212 | 205 457 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -201 582 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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