Founded in 2008, Apex - Om, classified under reg no. 06671450 is an active company. Currently registered at 2 Busby Road LE5 0DE, Leicester the company has been in the business for 16 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Jitendra S., Kirti S.. Of them, Jitendra S., Kirti S. have been with the company the longest, being appointed on 12 August 2008. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Busby Road |
| Town | Leicester |
| Post code | LE5 0DE |
| Country of origin | United Kingdom |
| Registration Number | 06671450 |
| Date of Incorporation | Tue, 12th Aug 2008 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2008
Position: Director
Appointed: 12 August 2008
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Jitendra S. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kirti S. This PSC has significiant influence or control over the company,.
Jitendra S.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
Kirti S.
| Notified on | 15 July 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 652 | 8 921 | 2 008 | 3 330 |
| Current Assets | 12 434 | 18 221 | 17 074 | 7 510 |
| Debtors | 10 782 | 9 300 | 15 066 | 4 180 |
| Net Assets Liabilities | -10 878 | 41 | 39 | 55 |
| Other Debtors | 7 599 | 6 527 | 8 877 | 1 076 |
| Property Plant Equipment | 4 188 | 3 142 | 3 800 | 2 711 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 22 500 | 22 500 | 22 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 085 | 15 131 | 16 237 | 17 326 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 764 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 2 679 | 1 952 | 2 059 | 148 |
| Corporation Tax Payable | 2 140 | 4 000 | 5 601 | 1 623 |
| Creditors | 11 297 | 12 767 | 14 367 | 10 166 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 046 | 1 106 | 1 089 | |
| Intangible Assets Gross Cost | 22 500 | 22 500 | 22 500 | |
| Net Current Assets Liabilities | 1 137 | 5 454 | 2 707 | -2 656 |
| Other Creditors | 3 983 | 4 266 | 4 016 | 6 132 |
| Other Taxation Social Security Payable | 2 495 | 2 549 | 2 691 | 2 263 |
| Property Plant Equipment Gross Cost | 18 273 | 20 037 | 20 037 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 51 | |||
| Total Assets Less Current Liabilities | 5 325 | 8 596 | 6 507 | 55 |
| Trade Debtors Trade Receivables | 3 183 | 2 773 | 6 189 | 3 104 |
| Advances Credits Directors | 6 400 | 5 657 | 7 906 | 1 189 |
| Advances Credits Made In Period Directors | 16 250 | 12 355 | 18 062 | 12 932 |
| Advances Credits Repaid In Period Directors | 17 704 | 13 098 | 15 813 | 22 027 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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