Founded in 2008, Ap Software Quality Services, classified under reg no. 06689023 is an active company. Currently registered at 2 West Lane PO11 0JJ, Hayling Island the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Adrian P., appointed on 4 September 2008. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 West Lane |
| Town | Hayling Island |
| Post code | PO11 0JJ |
| Country of origin | United Kingdom |
| Registration Number | 06689023 |
| Date of Incorporation | Thu, 4th Sep 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2008
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Adrian P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adrian P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 | 6 580 | 71 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 68 987 | 40 006 | 33 712 | 30 424 | 17 071 | 20 911 | 14 753 | 21 017 |
| Net Assets Liabilities | 160 | 24 | -3 072 | -9 301 | -14 815 | -10 947 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 580 | 71 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 6 580 | 71 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 925 | 925 | -1 105 | -985 | -985 | -985 | -985 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 39 277 | 33 377 | 29 862 | 19 832 | 29 861 | 29 061 | 31 339 | |
| Fixed Assets | 352 | 267 | 751 | 567 | 674 | 634 | 478 | 360 |
| Net Current Assets Liabilities | 7 153 | 729 | 334 | 562 | -2 761 | -8 950 | -14 308 | -10 322 |
| Total Assets Less Current Liabilities | 7 505 | 996 | 1 085 | 1 129 | -2 087 | -8 316 | -13 830 | -9 962 |
| Advances Credits Directors | 57 538 | 39 277 | 32 209 | |||||
| Advances Credits Made In Period Directors | 35 300 | |||||||
| Advances Credits Repaid In Period Directors | 17 039 | |||||||
| Amount Specific Advance Or Credit Directors | -39 277 | -32 209 | -29 393 | -19 832 | -29 861 | -29 061 | -31 339 | |
| Amount Specific Advance Or Credit Made In Period Directors | 25 965 | 18 878 | 20 669 | 9 717 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -18 897 | -16 062 | -11 108 | -10 029 | -8 917 | -2 278 | ||
| Accruals Deferred Income | 925 | 925 | ||||||
| Creditors Due Within One Year | 61 834 | 39 277 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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