Founded in 2017, Apprisi, classified under reg no. NI643437 is an active company. Currently registered at 92 Laurelgrove Dale BT8 6ZF, Belfast the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Lorraine I., Samuel I.. Of them, Lorraine I., Samuel I. have been with the company the longest, being appointed on 26 January 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Laurelgrove Dale |
Town | Belfast |
Post code | BT8 6ZF |
Country of origin | United Kingdom |
Registration Number | NI643437 |
Date of Incorporation | Thu, 26th Jan 2017 |
Industry | Packaging activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Samuel I. This PSC and has 25-50% shares. The second one in the persons with significant control register is Lorraine I. This PSC owns 25-50% shares.
Samuel I.
Notified on | 26 January 2017 |
Nature of control: |
25-50% shares |
Lorraine I.
Notified on | 26 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-25 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 262 | 45 626 | 72 345 | 55 615 | |||
Current Assets | 2 | 27 492 | 30 384 | 31 338 | 50 608 | 79 787 | 68 897 |
Debtors | 2 | 5 675 | 2 307 | 5 942 | 12 082 | ||
Net Assets Liabilities | 2 | 23 917 | 36 366 | 31 189 | 14 717 | 3 919 | 9 462 |
Other Debtors | 2 | 1 191 | |||||
Property Plant Equipment | 18 500 | 3 863 | 2 433 | 3 178 | |||
Total Inventories | 2 555 | 2 675 | 1 500 | 1 200 | |||
Other | |||||||
Accrued Liabilities | 3 840 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 200 | 13 333 | 16 533 | 19 733 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 622 | 19 259 | 23 534 | 24 481 | |||
Additions Other Than Through Business Combinations Intangible Assets | 32 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 122 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | 3 | |
Creditors | 98 709 | 104 924 | 89 841 | 87 855 | 93 768 | 74 880 | |
Fixed Assets | 47 300 | 38 174 | 30 352 | 22 530 | 17 900 | 15 445 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 200 | 3 200 | 3 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 622 | 4 275 | 947 | ||||
Intangible Assets | 28 800 | 18 667 | 15 467 | 12 267 | |||
Intangible Assets Gross Cost | 32 000 | 32 000 | 32 000 | 32 000 | |||
Net Current Assets Liabilities | 2 | 71 217 | 73 040 | 61 541 | 37 247 | -13 981 | -5 983 |
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 89 791 | ||||||
Other Inventories | 2 555 | ||||||
Par Value Share | 1 | ||||||
Prepayments | 4 400 | ||||||
Property Plant Equipment Gross Cost | 23 122 | 23 122 | 25 967 | 27 659 | |||
Taxation Social Security Payable | 2 639 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 845 | 1 692 | |||||
Total Assets Less Current Liabilities | 23 917 | 36 366 | 31 189 | 14 717 | 3 919 | 9 462 | |
Trade Creditors Trade Payables | 2 439 | ||||||
Trade Debtors Trade Receivables | 84 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 151 | 1 458 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 25th January 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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