Ap Nelson Limited was officially closed on 2023-07-11.
Ap Nelson was a private limited company that was situated at 156 Wentloog Road, Cardiff, CF3 3EB, South Glamorgan. Its full net worth was valued to be around 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (incorporated on 2014-04-01) was run by 1 director.
Director Andrew N. who was appointed on 01 April 2014.
The company was classified as "dormant company" (99999).
The most recent confirmation statement was sent on 2022-04-01 and last time the accounts were sent was on 31 December 2021.
2016-04-01 is the date of the last annual return.
| Office Address | 156 Wentloog Road |
| Town | Cardiff |
| Post code | CF3 3EB |
| Country of origin | United Kingdom |
| Registration Number | 08970910 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Date of Dissolution | Tue, 11th Jul 2023 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 15th Apr 2023 |
| Last confirmation statement dated | Fri, 1st Apr 2022 |
Position: Director
Appointed: 01 April 2014
Andrew N.
| Notified on | 1 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||||
| Current Assets | 24 160 | 30 271 | 32 784 | 38 513 | 49 915 | 62 046 | ||
| Cash Bank On Hand | 62 046 | 61 946 | 56 306 | |||||
| Property Plant Equipment | 301 | 417 | 134 | |||||
| Cash Bank In Hand | 24 160 | 27 989 | ||||||
| Debtors | 2 282 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -746 | 464 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -746 | 464 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 564 | 600 | 600 | 750 | 770 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 29 243 | 30 681 | 36 885 | 40 784 | 40 101 | 34 125 | 28 370 | |
| Fixed Assets | 287 | 301 | ||||||
| Net Current Assets Liabilities | -746 | 464 | 2 103 | 1 628 | 9 131 | 21 945 | 27 821 | 27 936 |
| Profit Loss | 31 210 | 32 470 | ||||||
| Staff Costs Employee Benefits Expense | 10 500 | 10 500 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 803 | 8 118 | ||||||
| Total Assets Less Current Liabilities | 1 028 | 2 103 | 1 628 | 9 418 | 22 246 | 28 238 | 28 070 | |
| Turnover Revenue | 62 660 | 64 649 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 721 | 1 004 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 283 | ||||||
| Other Creditors | 32 764 | 29 027 | 27 850 | |||||
| Other Taxation Social Security Payable | 7 337 | 5 098 | 520 | |||||
| Property Plant Equipment Gross Cost | 739 | 1 138 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | |||||||
| Capital Employed | -746 | 464 | ||||||
| Creditors Due Within One Year | 24 906 | 29 807 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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