Founded in 2000, S.j. Apex, classified under reg no. 03970891 is an active company. Currently registered at Bleak House S25 5AL, Anston Sheffield the company has been in the business for 24 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Simon H. and Jacqueline H.. In addition one secretary - Jacqueline H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bleak House |
| Office Address2 | 12 Crowgate |
| Town | Anston Sheffield |
| Post code | S25 5AL |
| Country of origin | United Kingdom |
| Registration Number | 03970891 |
| Date of Incorporation | Wed, 12th Apr 2000 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 12 April 2000
Position: Secretary
Appointed: 12 April 2000
Position: Director
Appointed: 12 April 2000
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Jacqueline H. The abovementioned PSC and has 50,01-75% shares.
Jacqueline H.
| Notified on | 12 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 12 303 | 11 942 | 8 764 | 16 398 | |||||
| Balance Sheet | |||||||||
| Current Assets | 15 052 | 14 279 | 7 460 | 15 852 | 19 780 | 28 771 | 58 195 | 93 585 | 111 152 |
| Net Assets Liabilities | 16 398 | 15 668 | 21 487 | 49 683 | 80 262 | 98 987 | |||
| Cash Bank In Hand | 11 703 | 11 447 | 3 651 | 10 512 | |||||
| Debtors | 3 349 | 2 832 | 3 809 | 5 340 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 303 | 11 942 | 8 764 | 16 398 | |||||
| Tangible Fixed Assets | 3 808 | 3 619 | 5 562 | 5 951 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 12 203 | 11 842 | 8 664 | 16 298 | |||||
| Shareholder Funds | 12 303 | 11 942 | 8 764 | 16 398 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Creditors | 5 405 | 9 768 | 12 801 | 14 252 | 18 330 | 16 174 | |||
| Fixed Assets | 3 808 | 3 619 | 5 562 | 5 951 | 5 656 | 5 517 | 5 740 | 5 007 | 4 009 |
| Net Current Assets Liabilities | 8 495 | 8 323 | 3 202 | 10 447 | 10 012 | 15 970 | 43 943 | 75 255 | 94 978 |
| Total Assets Less Current Liabilities | 12 303 | 11 942 | 8 764 | 16 398 | 15 668 | 21 487 | 49 683 | 80 262 | 98 987 |
| Creditors Due Within One Year | 6 557 | 5 956 | 4 258 | 5 405 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 017 | 4 415 | 2 373 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 171 | 24 188 | 27 984 | 30 357 | |||||
| Tangible Fixed Assets Depreciation | 19 363 | 20 569 | 22 422 | 24 406 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 206 | 2 008 | 1 984 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 155 | ||||||||
| Tangible Fixed Assets Disposals | 619 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 305 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 15th, January 2024 |
accounts | Free Download (3 pages) |
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