Ap Services South East Ltd was formally closed on 2023-04-25.
Ap Services South East was a private limited company that was situated at 19-20 Bourne Court, Southend Road, Woodford Green, IG8 8HD, Essex, UNITED KINGDOM. Its total net worth was estimated to be approximately 1091 pounds, while the fixed assets belonging to the company amounted to 10100 pounds. This company (formally started on 2013-11-26) was run by 1 director.
Director Lisa P. who was appointed on 15 November 2016.
The company was categorised as "electrical installation" (43210).
The last confirmation statement was filed on 2022-11-26 and last time the annual accounts were filed was on 31 January 2022.
2015-11-26 is the date of the last annual return.
| Office Address | 19-20 Bourne Court |
| Office Address2 | Southend Road |
| Town | Woodford Green |
| Post code | IG8 8HD |
| Country of origin | United Kingdom |
| Registration Number | 08791129 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Date of Dissolution | Tue, 25th Apr 2023 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 15 November 2016
Lisa P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-01-31 |
| Net Worth | 9 091 | 5 950 | 2 250 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 709 | 10 732 | 1 400 | |||||
| Cash Bank On Hand | 1 400 | 17 552 | 5 992 | 5 214 | 7 377 | 7 064 | ||
| Current Assets | 25 293 | 13 708 | 12 934 | 20 120 | 13 971 | 21 061 | 41 980 | 7 064 |
| Debtors | 13 584 | 2 976 | 11 534 | 2 568 | 1 855 | 9 188 | 2 407 | |
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||
| Property Plant Equipment | 1 181 | 885 | 664 | |||||
| Tangible Fixed Assets | 2 100 | 1 575 | 1 181 | |||||
| Total Inventories | 6 124 | 6 659 | 32 196 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 8 991 | 5 850 | 2 150 | |||||
| Shareholder Funds | 9 091 | 5 950 | 2 250 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 335 | 2 482 | 1 127 | 42 644 | 95 424 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 853 | 22 427 | 52 780 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 818 | 43 771 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 619 | 1 915 | 2 136 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 15 865 | 25 045 | 14 527 | 52 160 | 109 729 | 100 773 | ||
| Creditors Due Within One Year | 26 302 | 15 333 | 15 865 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 136 | |||||||
| Disposals Property Plant Equipment | 2 800 | |||||||
| Fixed Assets | 10 100 | 7 575 | 5 181 | 2 885 | 664 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 221 | ||||||
| Intangible Assets | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -1 009 | -1 625 | -2 931 | -4 925 | -556 | -31 099 | -67 749 | -93 709 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 800 | 2 800 | 2 800 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 800 | 2 800 | ||||||
| Tangible Fixed Assets Depreciation | 700 | 1 225 | 1 619 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | 525 | 394 | |||||
| Total Assets Less Current Liabilities | 9 091 | 5 950 | 2 250 | -2 040 | 108 | -31 099 | -67 749 | -93 709 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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