Apb Short Let Solutions started in year 2015 as Private Limited Company with registration number 09512783. The Apb Short Let Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Unit 6A Hillgate Place. Postal code: SW12 9ER.
Currently there are 2 directors in the the company, namely Julie M. and Andrew B.. In addition one secretary - Andrew B. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6A Hillgate Place |
Office Address2 | Balham Hill |
Town | London |
Post code | SW12 9ER |
Country of origin | United Kingdom |
Registration Number | 09512783 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Julie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie M.
Notified on | 16 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 72 213 | 214 727 | 155 172 | 169 575 | 171 682 | 245 798 | 285 019 | 753 605 |
Current Assets | 85 607 | 263 133 | 199 365 | 195 510 | 212 550 | 309 382 | 378 576 | 847 822 |
Debtors | 12 522 | 44 274 | 31 868 | 10 819 | 21 556 | 28 345 | 50 216 | 46 584 |
Net Assets Liabilities | 1 810 | 80 061 | 60 758 | 35 034 | 41 203 | 85 418 | 123 936 | 481 392 |
Other Debtors | 5 800 | 1 422 | 8 459 | 14 142 | 7 047 | |||
Property Plant Equipment | 1 082 | 1 040 | 773 | 678 | 309 | 3 310 | 3 384 | 1 149 |
Total Inventories | 872 | 4 132 | 12 325 | 15 116 | 19 312 | 35 239 | 43 341 | 47 633 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 610 | 15 220 | 22 830 | 30 440 | 38 050 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 541 | 1 332 | 2 383 | 3 103 | 3 622 | 4 967 | 7 253 | 9 488 |
Additions Other Than Through Business Combinations Property Plant Equipment | 749 | 784 | 625 | 150 | 4 346 | 2 360 | ||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 3 | 2 |
Bank Borrowings | 50 000 | |||||||
Comprehensive Income Expense | 1 809 | 78 251 | 55 696 | 37 776 | 47 292 | 88 560 | ||
Creditors | 115 103 | 206 734 | 154 446 | 168 635 | 171 597 | 226 664 | 257 381 | 367 361 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -38 050 | |||||||
Disposals Intangible Assets | -38 050 | |||||||
Dividend Per Share Interim | 37 500 | 31 750 | 20 562 | 22 172 | 45 750 | 28 750 | ||
Dividends Paid | -75 000 | -63 500 | -41 123 | -44 345 | -91 500 | -57 500 | ||
Fixed Assets | 31 522 | 23 870 | 15 993 | 8 288 | 309 | |||
Increase From Amortisation Charge For Year Intangible Assets | 7 610 | 7 610 | 7 610 | 7 610 | 7 610 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 791 | 1 051 | 720 | 519 | 1 345 | 2 286 | 2 235 |
Intangible Assets | 30 440 | 22 830 | 15 220 | 7 610 | ||||
Intangible Assets Gross Cost | 38 050 | 38 050 | 38 050 | 38 050 | 38 050 | |||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -29 496 | 56 399 | 44 919 | 26 875 | 40 953 | 82 717 | 121 195 | 480 461 |
Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 80 091 | 144 191 | 110 502 | 117 402 | 124 122 | 116 412 | 167 696 | 213 156 |
Other Inventories | 872 | 4 132 | 12 325 | 15 116 | 19 312 | 35 239 | 43 341 | 47 633 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 1 809 | 78 251 | 55 696 | 37 776 | 47 292 | 88 560 | 130 018 | 414 956 |
Property Plant Equipment Gross Cost | 1 623 | 2 372 | 3 156 | 3 781 | 3 931 | 8 277 | 10 637 | 10 637 |
Provisions For Liabilities Balance Sheet Subtotal | 216 | 208 | 154 | 129 | 59 | 609 | 643 | 218 |
Taxation Social Security Payable | 10 805 | 41 234 | 35 436 | 27 015 | 23 854 | 33 852 | 43 128 | 124 421 |
Total Assets Less Current Liabilities | 2 026 | 80 269 | 60 912 | 35 163 | 41 262 | 86 027 | 124 579 | 481 610 |
Total Borrowings | 50 000 | |||||||
Trade Creditors Trade Payables | 24 207 | 21 309 | 8 508 | 24 218 | 23 621 | 26 401 | 46 557 | 29 784 |
Trade Debtors Trade Receivables | 12 522 | 38 474 | 31 868 | 10 819 | 20 134 | 19 886 | 36 074 | 39 537 |
Amount Specific Advance Or Credit Directors | 5 799 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 799 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 799 | |||||||
Director Remuneration | 22 894 | 20 766 | 20 260 | 21 489 | 22 637 | 25 379 | ||
Other Taxation Social Security Payable | 10 805 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 38 050 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 623 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (14 pages) |
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