Founded in 2016, Apc 23, classified under reg no. 10167842 is an active company. Currently registered at 11 Diane Walk HP21 9YJ, Aylesbury the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Anne C., appointed on 6 May 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Diane Walk |
| Town | Aylesbury |
| Post code | HP21 9YJ |
| Country of origin | United Kingdom |
| Registration Number | 10167842 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 06 May 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Anne C. The abovementioned PSC and has 75,01-100% shares.
Anne C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Current Assets | 25 311 | 13 441 | 18 917 | ||
| Net Assets Liabilities | 485 | 499 | 3 315 | -4 | |
| Cash Bank On Hand | 22 317 | 25 311 | |||
| Property Plant Equipment | 868 | 1 808 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 16 108 | 26 634 | 13 960 | 15 830 | 4 |
| Fixed Assets | 1 808 | 1 018 | 228 | ||
| Net Current Assets Liabilities | 6 209 | -1 323 | -519 | 3 087 | |
| Total Assets Less Current Liabilities | 7 077 | 485 | 499 | 3 315 | |
| Amount Specific Advance Or Credit Directors | 1 020 | 20 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | 589 | |||
| Dividends Paid | 26 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 260 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 2 280 | 20 | |||
| Other Taxation Social Security Payable | 13 827 | 26 613 | |||
| Par Value Share | 1 | ||||
| Profit Loss | 32 977 | ||||
| Property Plant Equipment Gross Cost | 1 197 | 2 397 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 197 | 1 200 | |||
| Trade Creditors Trade Payables | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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