Founded in 2016, Apex Imaging, classified under reg no. 09983095 is an active company. Currently registered at 52 St Johns Lane HX1 2BW, Halifax the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Sabrina G. and Shouvik S.. In addition one secretary - Shouvik S. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 St Johns Lane |
Town | Halifax |
Post code | HX1 2BW |
Country of origin | United Kingdom |
Registration Number | 09983095 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Shouvik S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Sabrina G. This PSC owns 25-50% shares and has 25-50% voting rights.
Shouvik S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sabrina G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 269 458 | 407 274 | 558 263 | 374 661 | 350 854 | 361 719 | 224 588 |
Current Assets | 272 238 | 433 629 | 589 921 | 423 319 | 400 207 | 410 215 | 276 198 |
Debtors | 2 780 | 26 355 | 31 658 | 48 658 | 49 353 | 48 496 | 51 610 |
Net Assets Liabilities | 529 627 | 375 498 | 309 572 | 349 054 | 234 877 | ||
Other Debtors | 283 | 1 104 | 1 703 | ||||
Property Plant Equipment | 925 | 740 | 1 032 | 38 273 | 28 830 | 22 785 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 283 | 1 103 | 702 | 2 494 | 1 654 | 922 | 616 |
Amount Specific Advance Or Credit Made In Period Directors | 1 976 | 6 000 | 1 849 | 240 | 840 | 732 | 930 |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 693 | 5 180 | 2 250 | 3 436 | 624 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 227 | 412 | 777 | 13 698 | 9 140 | 31 899 | 21 135 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 55 615 | 57 039 | 61 326 | 25 881 | 19 645 | 79 617 | 55 240 |
Finance Lease Liabilities Present Value Total | 25 881 | 19 645 | 19 705 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 185 | 365 | 12 921 | 10 007 | 8 194 | 5 141 |
Net Current Assets Liabilities | 216 623 | 376 590 | 528 595 | 363 106 | 300 387 | 330 598 | 220 958 |
Other Creditors | 1 439 | 1 501 | 1 561 | 4 102 | 3 309 | 2 628 | 2 519 |
Other Taxation Social Security Payable | 54 176 | 55 538 | 59 765 | 49 964 | 40 364 | 57 284 | 52 721 |
Property Plant Equipment Gross Cost | 1 152 | 1 152 | 1 809 | 51 971 | 52 535 | 54 684 | 55 684 |
Provisions For Liabilities Balance Sheet Subtotal | 4 329 | 3 265 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 152 | 657 | 50 162 | 564 | 2 149 | 1 000 | |
Total Assets Less Current Liabilities | 217 548 | 377 330 | 529 627 | 401 379 | 329 217 | 353 383 | 238 142 |
Trade Debtors Trade Receivables | 2 497 | 25 251 | 29 955 | 48 658 | 49 353 | 48 496 | 51 610 |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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