Founded in 2016, Apdl, classified under reg no. 10191782 is an active company. Currently registered at Csh Consulting NN16 6NU, Kettering the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Michele W., appointed on 20 May 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Stephen B.. There were no ex secretaries.
| Office Address | Csh Consulting |
| Office Address2 | Po Box 7784 |
| Town | Kettering |
| Post code | NN16 6NU |
| Country of origin | United Kingdom |
| Registration Number | 10191782 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Dormant Company |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 20 May 2016
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Susan B. This PSC and has 25-50% shares. Another entity in the PSC register is Michele W. This PSC owns 25-50% shares. Moving on, there is Stephen B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Susan B.
| Notified on | 7 July 2023 |
| Nature of control: |
25-50% shares |
Michele W.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% shares |
Stephen B.
| Notified on | 20 May 2016 |
| Ceased on | 7 July 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 165 | 3 637 | 12 946 | 18 362 | 20 551 | |
| Current Assets | 26 466 | 27 754 | 17 656 | 18 426 | 23 138 | |
| Debtors | 15 301 | 24 117 | 4 710 | 64 | 2 587 | |
| Net Assets Liabilities | 8 804 | 3 879 | 5 313 | 11 816 | 525 | -1 275 |
| Property Plant Equipment | 4 756 | 4 042 | 3 436 | 2 920 | 2 482 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 986 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 768 | 1 374 | 1 890 | 2 328 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 810 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 22 191 | 27 713 | 15 589 | 9 354 | 19 948 | 1 275 |
| Depreciation Expense Property Plant Equipment | 713 | 607 | 515 | |||
| Fixed Assets | 2 482 | |||||
| Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | 606 | 516 | 438 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 714 | ||||
| Net Current Assets Liabilities | 4 275 | 41 | 2 067 | 9 072 | -1 796 | -1 275 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 810 | 4 810 | 4 810 | 4 810 | 4 810 | |
| Provisions For Liabilities Balance Sheet Subtotal | 227 | 204 | 190 | 176 | 161 | |
| Total Assets Less Current Liabilities | 9 031 | 4 083 | 5 503 | 11 992 | 686 | -1 275 |
| Director Remuneration | 16 414 | 16 916 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 25th July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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