Founded in 2016, Apex Realty, classified under reg no. 10100393 is an active company. Currently registered at 2nd Floor Grove House HA1 3AW, Harrow the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Rakhee P., appointed on 15 October 2019. There are currently no secretaries appointed. As of 17 April 2024, there was 1 ex director - Jayanand P.. There were no ex secretaries.
Office Address | 2nd Floor Grove House |
Office Address2 | 55 Lowlands Road |
Town | Harrow |
Post code | HA1 3AW |
Country of origin | United Kingdom |
Registration Number | 10100393 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (77 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Jayanand P. The abovementioned PSC and has 25-50% shares.
Jayanand P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 55 000 | 2 214 | 45 859 | 7 391 | 16 326 |
Current Assets | 58 635 | 480 728 | 295 475 | 266 105 | 246 401 |
Debtors | 3 635 | 478 514 | 249 616 | 258 714 | 230 075 |
Other Debtors | 396 | 4 870 | 12 293 | 7 191 | |
Property Plant Equipment | 36 786 | 384 067 | 425 008 | 424 801 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 984 | 1 984 | 2 491 | 3 033 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 457 147 | 120 000 | |||
Amounts Owed By Group Undertakings | 473 644 | 237 323 | 227 323 | 224 467 | |
Amounts Owed To Group Undertakings | 524 147 | 860 147 | 890 147 | 890 147 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 195 882 | 785 642 | 1 102 521 | 1 142 637 | 1 139 135 |
Disposals Investment Property Fair Value Model | 219 932 | ||||
Fixed Assets | 239 000 | 513 001 | 980 282 | 1 021 223 | 1 021 016 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 984 | 507 | 542 | ||
Investment Property | 239 000 | 476 215 | 596 215 | 596 215 | 596 215 |
Investment Property Fair Value Model | 239 000 | 476 215 | 596 215 | 596 215 | |
Net Current Assets Liabilities | -137 247 | -304 914 | -807 046 | -876 532 | -892 734 |
Number Shares Issued Fully Paid | 6 | 6 | 6 | 6 | |
Other Creditors | 189 500 | 239 494 | 239 494 | 241 214 | |
Other Taxation Social Security Payable | 21 731 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 38 770 | 386 051 | 427 499 | 427 834 | |
Total Additions Including From Business Combinations Property Plant Equipment | 38 770 | 347 281 | 41 448 | 335 | |
Total Assets Less Current Liabilities | 101 753 | 208 087 | 173 236 | 144 691 | 128 282 |
Trade Creditors Trade Payables | 6 382 | 270 | 2 880 | 11 276 | 9 274 |
Trade Debtors Trade Receivables | 3 239 | 24 200 | |||
Accrued Liabilities Deferred Income | 2 220 | 720 | |||
Prepayments Accrued Income | 7 137 | 3 983 | |||
Profit Loss | -16 409 | ||||
Recoverable Value-added Tax | 54 | 1 625 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Sat, 29th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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