Apfx started in year 2015 as Private Limited Company with registration number 09601645. The Apfx company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Horsham at Littlehaven House. Postal code: RH12 4HT. Since 27th April 2017 Apfx Ltd is no longer carrying the name Airpay.
The firm has one director. Christopher M., appointed on 20 May 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Callum K., Marion B. and others listed below. There were no ex secretaries.
Office Address | Littlehaven House |
Office Address2 | 24-26 Littlehaven Lane |
Town | Horsham |
Post code | RH12 4HT |
Country of origin | United Kingdom |
Registration Number | 09601645 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Christopher M. The abovementioned PSC and has 75,01-100% shares.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Airpay | April 27, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 104 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 057 | |||||||
Current Assets | 4 057 | 19 419 | 31 442 | 26 128 | 27 310 | 53 055 | 56 925 | 46 725 |
Net Assets Liabilities | 493 | 272 | 142 | -9 884 | 185 | 174 | ||
Cash Bank On Hand | 87 | |||||||
Debtors | 27 223 | |||||||
Other Debtors | 21 077 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 | |||||||
Shareholder Funds | 104 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 300 | 15 284 | 21 077 | 47 850 | 41 280 | 43 956 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 300 | 15 284 | 21 077 | 47 850 | 16 830 | 43 956 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 300 | 15 284 | 21 077 | 23 400 | 41 280 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 3 953 | 17 409 | 15 000 | 11 000 | 8 623 | 26 574 | 22 441 | 19 028 |
Creditors Due Within One Year | 3 953 | |||||||
Depreciation Amortisation Impairment Expense | 270 | |||||||
Fixed Assets | 810 | 540 | 270 | |||||
Net Current Assets Liabilities | 104 | 2 010 | -47 | 11 002 | 8 765 | 16 690 | 22 626 | 19 202 |
Number Shares Allotted | 100 | |||||||
Other Operating Expenses Format2 | 2 420 | 15 668 | ||||||
Par Value Share | 1 | |||||||
Profit Loss | 6 649 | 62 716 | ||||||
Raw Materials Consumables Used | 439 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Staff Costs Employee Benefits Expense | 10 600 | 21 996 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 663 | 15 746 | ||||||
Total Assets Less Current Liabilities | 104 | 2 820 | 15 493 | 11 272 | 8 765 | 16 690 | 22 626 | 19 202 |
Turnover Revenue | 21 332 | 116 835 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 080 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | |||||||
Other Creditors | 8 623 | |||||||
Other Taxation Social Security Payable | 14 280 | |||||||
Property Plant Equipment Gross Cost | 1 080 | |||||||
Trade Debtors Trade Receivables | 6 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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