Founded in 2016, Apbc, classified under reg no. 10303235 is an active company. Currently registered at 4th Floor Radius House WD17 1HP, Watford the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2021-09-30.
The company has one director. Andrew P., appointed on 29 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 10303235 |
Date of Incorporation | Fri, 29th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 (304 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
Notified on | 29 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 758 | 6 885 | 12 715 | 4 291 | 724 |
Current Assets | 6 806 | 17 664 | 12 819 | 8 179 | 2 517 |
Debtors | 5 048 | 10 779 | 104 | 3 888 | 1 793 |
Other Debtors | 104 | ||||
Property Plant Equipment | 346 | 743 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 319 | 998 | 2 110 | 3 784 | 1 664 |
Amount Specific Advance Or Credit Made In Period Directors | 319 | 1 317 | 11 069 | 8 015 | 2 930 |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 181 | 2 121 | 5 050 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 632 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 754 | 11 865 | |||
Creditors | 3 754 | 13 135 | 13 156 | 8 920 | 4 248 |
Dividends Paid | 11 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 459 | |||
Net Current Assets Liabilities | 3 052 | 4 529 | -337 | -741 | -1 731 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Taxation Social Security Payable | 272 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 14 851 | ||||
Property Plant Equipment Gross Cost | 519 | 1 375 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 519 | 856 | |||
Total Assets Less Current Liabilities | 3 052 | 4 529 | 9 | 2 | -1 731 |
Trade Debtors Trade Receivables | 4 729 | 10 675 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 632 | ||||
Disposals Property Plant Equipment | 1 375 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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