Founded in 2010, Apposita, classified under reg no. 07361119 is an active company. Currently registered at C/o Power Accountax Ltd Mailbox 3, Solent Business Centre SO15 0HW, Southampton the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Simon W., appointed on 31 August 2010. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Power Accountax Ltd Mailbox 3, Solent Business Centre |
Office Address2 | 343 Millbrook Road West |
Town | Southampton |
Post code | SO15 0HW |
Country of origin | United Kingdom |
Registration Number | 07361119 |
Date of Incorporation | Tue, 31st Aug 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Simon W. The abovementioned PSC and has 50,01-75% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 405 | 9 699 | 26 566 | |||||||
Balance Sheet | ||||||||||
Current Assets | 81 168 | 32 843 | 50 614 | 26 059 | 17 009 | 35 183 | 18 363 | 47 401 | 28 364 | 74 871 |
Net Assets Liabilities | 26 568 | 1 454 | 231 | 9 465 | 450 | 24 636 | 19 907 | 16 893 | ||
Cash Bank In Hand | 26 309 | 6 976 | 22 745 | |||||||
Debtors | 54 859 | 25 867 | 27 869 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 405 | 9 699 | 26 566 | |||||||
Tangible Fixed Assets | 2 045 | 2 059 | 2 506 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 20 | 20 | |||||||
Profit Loss Account Reserve | 35 395 | 9 679 | 26 546 | |||||||
Shareholder Funds | 35 405 | 9 699 | 26 566 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 120 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 26 553 | 13 871 | 18 687 | 27 787 | 18 956 | 25 749 | 11 004 | 58 344 | ||
Depreciation Amortisation Expense | 835 | 627 | ||||||||
Fixed Assets | 2 045 | 2 059 | 2 506 | 1 880 | 1 909 | 2 069 | 2 163 | 2 984 | 2 547 | 366 |
Net Current Assets Liabilities | 33 360 | 7 640 | 24 060 | -426 | -1 678 | 7 396 | -593 | 21 652 | 17 360 | 16 527 |
Other Operating Income Format2 | 510 | 367 | ||||||||
Profit Loss | 78 468 | 44 887 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 97 973 | 56 304 | ||||||||
Staff Costs Employee Benefits Expense | 11 612 | 17 500 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 505 | 11 417 | ||||||||
Total Assets Less Current Liabilities | 1 454 | 231 | 9 465 | 1 570 | 24 636 | 19 907 | 16 893 | |||
Turnover Revenue | 123 864 | 87 210 | ||||||||
Amount Specific Advance Or Credit Directors | 16 194 | 12 614 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 298 | -3 580 | ||||||||
Creditors Due Within One Year | 47 808 | 25 203 | 26 554 | |||||||
Number Shares Allotted | 10 | 20 | 20 | |||||||
Value Shares Allotted | 10 | 20 | 20 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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