Approvalmax Limited is a private limited company situated at 1 Chapel Street, Warwick CV34 4HL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-24, this 5-year-old company is run by 2 directors.
Director Darius K., appointed on 16 May 2022. Director Helmut H., appointed on 24 April 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-04-24 and the date for the next filing is 2024-05-08. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 1 Chapel Street |
Town | Warwick |
Post code | CV34 4HL |
Country of origin | United Kingdom |
Registration Number | 11326265 |
Date of Incorporation | Tue, 24th Apr 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Konstantin B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Petr V. This PSC owns 25-50% shares and has 25-50% voting rights.
Konstantin B.
Notified on | 24 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Petr V.
Notified on | 24 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 52 814 | 400 598 | 74 043 | 299 642 | |
Current Assets | 248 228 | 160 723 | 400 883 | 268 767 | 537 209 |
Debtors | 88 763 | 285 | 194 724 | 237 567 | |
Net Assets Liabilities | 16 901 | 156 431 | 424 972 | 475 752 | |
Other Debtors | 11 118 | 285 | 7 450 | 22 917 | |
Property Plant Equipment | 778 | 1 021 | 671 | 321 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 446 | 796 | 1 146 | |
Amounts Owed By Group Undertakings | 181 758 | 196 066 | |||
Amounts Owed To Group Undertakings | 22 374 | ||||
Average Number Employees During Period | 1 | 4 | 4 | 4 | 1 |
Bank Borrowings Overdrafts | 9 588 | ||||
Creditors | 265 613 | 3 411 | 22 829 | 7 842 | 60 709 |
Fixed Assets | 1 344 | 869 | 164 397 | 164 047 | 163 697 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 350 | 350 | ||
Investments Fixed Assets | 163 376 | 163 376 | 163 376 | ||
Investments In Group Undertakings | 163 376 | 163 376 | 163 376 | ||
Net Current Assets Liabilities | 17 385 | 157 312 | 378 054 | 260 925 | 476 500 |
Other Creditors | -1 700 | 1 821 | 9 875 | ||
Other Taxation Social Security Payable | 4 268 | 35 671 | |||
Property Plant Equipment Gross Cost | 1 195 | 1 467 | 1 467 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 1 750 | 164 445 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 272 | ||||
Total Assets Less Current Liabilities | 14 901 | 158 181 | 542 451 | 424 972 | 640 197 |
Trade Creditors Trade Payables | 3 053 | 455 | 1 753 | 5 575 | |
Trade Debtors Trade Receivables | 77 645 | 5 516 | 18 584 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 140 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 15th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy