Founded in 2015, Api Motors, classified under reg no. 09891724 is an active company. Currently registered at 5 Challenge Way CO1 2LY, Colchester the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Mon, 27th Mar 2017 Api Motors Ltd is no longer carrying the name Purificacion Company.
The firm has 2 directors, namely Malgorzata N., Arkadiusz U.. Of them, Arkadiusz U. has been with the company the longest, being appointed on 25 September 2017 and Malgorzata N. has been with the company for the least time - from 11 April 2020. As of 29 May 2024, there were 2 ex directors - Arkadiusz U., Magdalena U. and others listed below. There were no ex secretaries.
Office Address | 5 Challenge Way |
Town | Colchester |
Post code | CO1 2LY |
Country of origin | United Kingdom |
Registration Number | 09891724 |
Date of Incorporation | Fri, 27th Nov 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Arkadiusz U. The abovementioned PSC and has 75,01-100% shares.
Arkadiusz U.
Notified on | 28 October 2016 |
Nature of control: |
75,01-100% shares |
Purificacion Company | March 27, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2016-12-01 | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 100 | 4 431 | 4 818 | 18 640 | 21 988 | |
Current Assets | 100 | 32 405 | 44 828 | 78 267 | 70 079 | |||
Debtors | 26 116 | 34 452 | 48 536 | 38 337 | ||||
Net Assets Liabilities | 100 | 100 | 100 | 1 440 | 15 593 | 23 223 | 24 238 | |
Other Debtors | 24 336 | 31 554 | 43 998 | 34 420 | ||||
Property Plant Equipment | 78 491 | 78 550 | 75 945 | 59 673 | ||||
Total Inventories | 1 858 | 5 558 | 11 091 | 9 754 | ||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Total Assets Less Current Liabilities | 100 | 100 | 52 248 | 67 767 | 69 668 | 41 951 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 125 | 20 483 | 36 098 | 52 876 | ||||
Average Number Employees During Period | 1 | 4 | 6 | 6 | 7 | |||
Bank Borrowings Overdrafts | 7 021 | 42 500 | 33 333 | 7 505 | ||||
Creditors | 49 283 | 42 500 | 33 333 | 7 505 | ||||
Finance Lease Liabilities Present Value Total | 42 262 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 000 | 28 000 | 28 000 | 32 414 | ||||
Increase Decrease In Property Plant Equipment | 48 025 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 125 | 13 358 | 15 615 | 16 778 | ||||
Net Current Assets Liabilities | 100 | -26 243 | -10 783 | -6 277 | -17 722 | |||
Other Creditors | 26 968 | 28 539 | 38 096 | 26 334 | ||||
Other Taxation Social Security Payable | 748 | 4 280 | 12 714 | 28 497 | ||||
Property Plant Equipment Gross Cost | 85 616 | 99 033 | 112 043 | 112 549 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 525 | 9 674 | 13 112 | 10 208 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 85 616 | 13 417 | 13 010 | 506 | ||||
Trade Creditors Trade Payables | 17 660 | 15 292 | 23 734 | 29 754 | ||||
Trade Debtors Trade Receivables | 1 780 | 2 898 | 4 538 | 3 917 | ||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 2nd Nov 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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