Ap Car Solutions Ltd is a private limited company that can be found at 24 Airlie Place, Leeds LS8 4JN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 2 directors.
Director Mohammed Y., appointed on 13 December 2022. Director Mohammed Y., appointed on 05 November 2018.
The company is officially categorised as "renting and leasing of cars and light motor vehicles" (SIC code: 77110).
The last confirmation statement was sent on 2023-06-22 and the due date for the following filing is 2024-07-06. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 24 Airlie Place |
Town | Leeds |
Post code | LS8 4JN |
Country of origin | United Kingdom |
Registration Number | 11659982 |
Date of Incorporation | Mon, 5th Nov 2018 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Mohammed Y. The abovementioned PSC has significiant influence or control over this company,.
Mohammed Y.
Notified on | 5 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 16 940 | 32 579 | 16 809 | 16 415 |
Current Assets | 16 490 | |||
Debtors | 1 | |||
Net Assets Liabilities | 15 391 | -16 505 | -2 400 | 58 366 |
Other Debtors | 1 | |||
Property Plant Equipment | 57 200 | 48 960 | 47 168 | 94 135 |
Other | ||||
Version Production Software | 2 021 | 2 023 | 2 023 | |
Accrued Liabilities | 650 | 650 | 650 | 455 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 300 | 26 540 | 38 332 | 61 865 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 10 000 | 70 500 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings | 50 000 | 48 347 | 47 200 | |
Creditors | 58 461 | 14 815 | 17 380 | 4 529 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 240 | 11 792 | 23 533 | |
Net Current Assets Liabilities | 16 490 | -12 436 | -571 | 11 886 |
Other Creditors | 99 487 | 45 015 | 17 380 | 4 529 |
Property Plant Equipment Gross Cost | 71 500 | 75 500 | 85 500 | 156 000 |
Taxation Social Security Payable | 2 379 | |||
Total Assets Less Current Liabilities | 73 852 | 34 145 | 46 597 | 106 021 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Fixed Assets | 57 361 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024-01-19 filed on: 19th, January 2024 |
persons with significant control | Free Download (2 pages) |
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