Apposphere started in year 2014 as Private Limited Company with registration number 09252750. The Apposphere company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leigh-on-sea at 1349/1353 London Road. Postal code: SS9 2AB.
The company has one director. Ruhul U., appointed on 7 October 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1349/1353 London Road |
Town | Leigh-on-sea |
Post code | SS9 2AB |
Country of origin | United Kingdom |
Registration Number | 09252750 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Ruhul U. This PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Elliza U. This PSC owns 25-50% shares.
Ruhul U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Elliza U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 30 072 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 51 988 | |||||||
Cash Bank On Hand | 51 988 | 104 559 | 155 032 | 134 860 | 190 942 | 219 917 | 236 072 | |
Current Assets | 104 559 | 168 232 | 145 660 | 190 942 | 236 072 | 275 015 | ||
Debtors | 13 200 | 10 800 | ||||||
Property Plant Equipment | 267 | 356 | 499 | 121 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 30 062 | |||||||
Shareholder Funds | 30 072 | |||||||
Other | ||||||||
Accrued Liabilities | 864 | 864 | 720 | 630 | 630 | 630 | 630 | |
Accumulated Depreciation Impairment Property Plant Equipment | 266 | 889 | 1 745 | 2 365 | ||||
Amounts Owed To Directors | 2 210 | 2 670 | 34 450 | 999 | 40 558 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 16 255 | 19 078 | 16 440 | 17 754 | 16 463 | 15 950 | 15 358 | |
Creditors | 22 958 | 27 567 | 58 280 | 27 350 | 62 157 | 76 562 | 76 933 | 107 332 |
Creditors Due Within One Year | 21 916 | |||||||
Dividends Paid | 26 000 | 33 500 | 65 000 | 57 500 | 52 000 | 48 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 623 | 856 | 620 | ||||
Net Current Assets Liabilities | 29 030 | 76 992 | 109 952 | 118 310 | 128 785 | 143 355 | 159 139 | 167 683 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 1 268 | |||||||
Other Taxation Social Security Payable | 670 | 670 | 700 | 2 205 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 73 962 | 66 470 | 73 625 | 68 054 | 66 713 | 63 806 | ||
Property Plant Equipment Gross Cost | 533 | 1 245 | 2 244 | 2 486 | ||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 533 | 712 | 999 | 242 | ||||
Total Assets Less Current Liabilities | 29 030 | 76 992 | 109 952 | 118 577 | 129 141 | 143 854 | 159 260 | 167 683 |
Trade Debtors Trade Receivables | 13 200 | 10 800 | ||||||
Value-added Tax Payable | 2 959 | 4 285 | 6 670 | 5 999 | 4 516 | |||
Fixed Assets | 121 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-07 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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