Founded in 2015, Apex Consultancy Services, classified under reg no. 09625336 is a active - proposal to strike off company. Currently registered at 7 Wells Court BR1 4TF, London the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Office Address | 7 Wells Court |
Office Address2 | Medhurst Drive |
Town | London |
Post code | BR1 4TF |
Country of origin | United Kingdom |
Registration Number | 09625336 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 27th Aug 2023 (2023-08-27) |
Last confirmation statement dated | Sat, 13th Aug 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Najib K. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Najib K. This PSC owns 75,01-100% shares.
Najib K.
Notified on | 5 June 2016 |
Nature of control: |
significiant influence or control |
Najib K.
Notified on | 5 June 2018 |
Nature of control: |
75,01-100% 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 |
Net Worth | 20 301 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 744 | 12 136 | 230 | 977 | 222 426 | 160 797 | 313 483 | 212 923 |
Current Assets | 21 676 | 12 136 | 11 130 | 2 477 | 222 426 | 227 783 | 406 269 | 324 653 |
Debtors | 10 932 | 10 900 | 1 500 | 66 986 | 92 786 | 111 730 | ||
Net Assets Liabilities | 16 115 | 167 764 | 292 685 | 245 014 | ||||
Other Debtors | 66 986 | 92 786 | 111 730 | |||||
Property Plant Equipment | 1 440 | 1 080 | 720 | 3 370 | 2 257 | 2 161 | 1 244 | 369 |
Cash Bank In Hand | 10 744 | |||||||
Tangible Fixed Assets | 1 440 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | |||||||
Profit Loss Account Reserve | 10 301 | |||||||
Shareholder Funds | 20 301 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 360 | 720 | 1 080 | 2 193 | 3 306 | 4 277 | 5 194 | 6 069 |
Additions Other Than Through Business Combinations Property Plant Equipment | 875 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 19 330 | 58 960 | 104 710 | 69 414 | ||||
Creditors | 2 815 | 2 688 | 919 | 773 | 208 568 | 62 180 | 114 828 | 80 008 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 360 | 1 113 | 1 113 | 971 | 917 | 875 | |
Net Current Assets Liabilities | 18 861 | 9 448 | 10 211 | 1 704 | 13 858 | 165 603 | 291 441 | 244 645 |
Other Creditors | 189 238 | 3 220 | 10 118 | 8 000 | ||||
Other Taxation Social Security Payable | 2 594 | |||||||
Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | 5 563 | 5 563 | 6 438 | 6 438 | 6 438 |
Total Assets Less Current Liabilities | 20 301 | 10 528 | 10 931 | 5 074 | 16 115 | 167 764 | 292 685 | 245 014 |
Advances Credits Directors | 173 | 188 518 | 66 986 | 92 786 | 102 027 | |||
Advances Credits Made In Period Directors | 188 345 | 255 504 | 25 800 | |||||
Creditors Due Within One Year | 2 815 | |||||||
Number Shares Allotted | 10 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | |||||||
Tangible Fixed Assets Additions | 1 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 800 | |||||||
Tangible Fixed Assets Depreciation | 360 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 360 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 763 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, December 2023 |
gazette | Free Download (1 page) |
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