Apaas Application Packaging Services started in year 2014 as Private Limited Company with registration number 09048139. The Apaas Application Packaging Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crewe at 7-9 Macon Court. Postal code: CW1 6EA.
The firm has 2 directors, namely Steven S., Andrew S.. Of them, Steven S., Andrew S. have been with the company the longest, being appointed on 20 May 2014. As of 28 April 2024, there was 1 ex director - Ruth S.. There were no ex secretaries.
Office Address | 7-9 Macon Court |
Town | Crewe |
Post code | CW1 6EA |
Country of origin | United Kingdom |
Registration Number | 09048139 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Global Point Group Limited from Crewe, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Steven S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Global Point Group Limited
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 11989186 |
Notified on | 10 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven S.
Notified on | 6 April 2016 |
Ceased on | 10 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
Notified on | 6 April 2016 |
Ceased on | 10 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -10 161 | -14 708 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 312 | 29 615 | 437 404 | 919 565 | 577 489 | 309 877 | 361 761 | 133 407 | |
Current Assets | 165 | 2 349 | 62 761 | 606 126 | 1 065 638 | 590 651 | 484 300 | 440 935 | 242 088 |
Debtors | 131 | 37 | 33 146 | 168 722 | 146 073 | 3 933 | 174 423 | 79 174 | 108 681 |
Net Assets Liabilities | -14 709 | 7 429 | 382 899 | 402 109 | 406 319 | 408 109 | 131 251 | 176 790 | |
Property Plant Equipment | 844 | 1 089 | 1 866 | 3 816 | 2 951 | 7 242 | 4 849 | 1 326 | |
Cash Bank In Hand | 34 | 2 312 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -10 161 | -14 708 | |||||||
Tangible Fixed Assets | 1 202 | 844 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -10 163 | -14 710 | |||||||
Shareholder Funds | -10 161 | -14 708 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 373 | 2 333 | 4 709 | 7 340 | 12 529 | 16 612 | 20 135 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 862 | 1 737 | 4 326 | 1 766 | 9 480 | 1 690 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 5 | 5 | 5 | |
Comprehensive Income Expense | 32 137 | 406 702 | |||||||
Creditors | 17 901 | 56 214 | 224 738 | 666 620 | 186 722 | 82 056 | 313 612 | 66 372 | |
Dividends Paid | -10 000 | -31 250 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 617 | 960 | 2 396 | 2 631 | 5 189 | 4 083 | 3 523 | ||
Issue Equity Instruments | 18 | ||||||||
Net Current Assets Liabilities | -11 123 | -15 552 | 6 547 | 381 388 | 399 018 | 403 929 | 402 243 | 127 323 | 175 716 |
Other Creditors | 643 | 39 681 | 110 748 | 504 840 | 150 647 | 57 162 | 288 968 | 25 529 | |
Profit Loss | 32 137 | 406 702 | |||||||
Property Plant Equipment Gross Cost | 1 600 | 2 462 | 4 199 | 8 525 | 10 291 | 19 771 | 21 461 | 21 461 | |
Provisions For Liabilities Balance Sheet Subtotal | 207 | 355 | 725 | 561 | 1 376 | 921 | 252 | ||
Taxation Social Security Payable | 16 533 | 59 850 | 71 522 | 12 380 | 19 894 | 24 161 | 40 843 | ||
Total Assets Less Current Liabilities | -9 921 | -14 708 | 7 636 | 383 254 | 402 834 | 406 880 | 409 485 | 132 172 | 177 042 |
Trade Creditors Trade Payables | 54 140 | 90 258 | 23 695 | 5 000 | 483 | ||||
Trade Debtors Trade Receivables | 33 146 | 168 722 | 145 809 | ||||||
Creditors Due Within One Year | 11 288 | 17 901 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 240 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 600 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 600 | ||||||||
Tangible Fixed Assets Depreciation | 398 | 756 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 398 | 358 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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