Apex Paraplanning Limited is a private limited company that can be found at 3 The Studios, 320 Chorley Old Road, Bolton BL1 4JU. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 1 director.
Director Christopher Y., appointed on 18 April 2017.
The company is officially classified as "activities auxiliary to financial intermediation n.e.c." (Standard Industrial Classification: 66190). According to Companies House database there was a change of name on 2021-09-30 and their previous name was Reality Paraplanning Limited.
The last confirmation statement was sent on 2023-04-17 and the due date for the subsequent filing is 2024-05-01. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 3 The Studios |
Office Address2 | 320 Chorley Old Road |
Town | Bolton |
Post code | BL1 4JU |
Country of origin | United Kingdom |
Registration Number | 10727365 |
Date of Incorporation | Tue, 18th Apr 2017 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Christopher Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher Y.
Notified on | 18 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Reality Paraplanning | September 30, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 591 | 10 076 | 15 403 | 59 065 | 65 741 | 59 377 |
Current Assets | 10 305 | 10 076 | 16 921 | 60 556 | 70 010 | 60 868 |
Debtors | 714 | 1 518 | 1 491 | 4 269 | 1 491 | |
Net Assets Liabilities | 15 601 | 34 263 | 40 628 | 42 551 | ||
Other Debtors | 1 518 | 1 491 | 1 491 | 1 491 | ||
Property Plant Equipment | 3 691 | 2 823 | 2 001 | 3 605 | 2 626 | 2 281 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 310 | 1 178 | 2 000 | 3 137 | 4 116 | 3 491 |
Average Number Employees During Period | 3 | 3 | 2 | 3 | 2 | |
Bank Borrowings Overdrafts | 18 783 | 14 615 | 10 015 | |||
Creditors | 31 693 | 20 467 | 13 321 | 18 783 | 14 615 | 10 015 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 678 | |||||
Disposals Property Plant Equipment | 1 678 | |||||
Fixed Assets | 23 691 | 17 823 | 12 001 | 8 605 | 2 626 | 2 281 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 868 | 822 | 1 137 | 979 | 1 053 |
Intangible Assets | 20 000 | 15 000 | 10 000 | 5 000 | ||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
Net Current Assets Liabilities | -21 388 | -10 391 | 3 600 | 44 441 | 52 617 | 50 285 |
Other Creditors | 26 102 | 15 463 | 7 621 | 1 015 | 1 417 | 1 806 |
Other Taxation Social Security Payable | 5 591 | 5 004 | 5 700 | 10 883 | 11 376 | 4 176 |
Property Plant Equipment Gross Cost | 4 001 | 4 001 | 4 001 | 6 742 | 6 742 | 5 772 |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 001 | 2 741 | 708 | |||
Total Assets Less Current Liabilities | 2 303 | 7 432 | 15 601 | 53 046 | 55 243 | 52 566 |
Trade Debtors Trade Receivables | 714 | 2 778 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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