Founded in 2015, Apd Cleadon, classified under reg no. 09689624 is an active company. Currently registered at 43a Front Street SR6 7PG, Sunderland the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Arullendran D., Puveendran A.. Of them, Puveendran A. has been with the company the longest, being appointed on 16 July 2015 and Arullendran D. has been with the company for the least time - from 1 August 2023. As of 14 May 2024, there was 1 ex director - Pamela A.. There were no ex secretaries.
Office Address | 43a Front Street |
Office Address2 | Cleadon Village |
Town | Sunderland |
Post code | SR6 7PG |
Country of origin | United Kingdom |
Registration Number | 09689624 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Puveendran A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Pamela A. This PSC owns 25-50% shares and has 25-50% voting rights.
Puveendran A.
Notified on | 15 July 2016 |
Nature of control: |
25-50% shares |
Pamela A.
Notified on | 15 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 531 | 19 893 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 278 | 9 283 | 12 687 | 11 283 | 26 987 | 13 854 | ||
Property Plant Equipment | 1 141 | 1 351 | 1 784 | 5 315 | 4 840 | |||
Current Assets | 46 975 | 29 648 | 18 278 | |||||
Net Assets Liabilities | 19 893 | 62 714 | ||||||
Cash Bank In Hand | 43 249 | |||||||
Debtors | 3 726 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 531 | 19 893 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 529 | |||||||
Shareholder Funds | 3 531 | 19 893 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 623 | 1 069 | 2 398 | 3 608 | 4 576 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | ||
Creditors | 25 755 | 17 705 | 16 162 | 16 265 | 14 875 | 14 234 | 6 728 | |
Fixed Assets | 16 000 | 62 141 | 105 520 | 140 384 | 176 032 | 188 925 | 203 942 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 446 | 1 329 | 1 210 | 968 | |||
Investments Fixed Assets | 61 000 | 104 169 | 138 600 | 170 717 | 184 085 | 200 070 | ||
Net Current Assets Liabilities | 3 531 | 3 893 | 573 | -6 879 | -3 578 | -3 592 | 12 753 | 7 126 |
Other Creditors | 6 990 | 7 229 | 6 525 | 6 731 | 6 826 | 4 200 | ||
Other Investments Other Than Loans | 61 000 | 104 169 | 138 600 | 170 717 | 184 085 | 200 070 | ||
Other Taxation Social Security Payable | 10 715 | 8 933 | 9 740 | 8 144 | 7 408 | 2 528 | ||
Property Plant Equipment Gross Cost | 1 426 | 1 974 | 2 853 | 7 713 | 8 448 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 548 | 879 | 4 860 | 735 | ||||
Total Assets Less Current Liabilities | 3 531 | 19 893 | 62 714 | 98 641 | 136 806 | 172 440 | 201 678 | 211 068 |
Creditors Due Within One Year | 43 444 | 25 755 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Tuesday 1st August 2023. filed on: 6th, December 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy