Founded in 2013, Apex Info Media, classified under reg no. 08651449 is an active company. Currently registered at 33 Coley Avenue RG1 6LJ, Reading the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
There is a single director in the company at the moment - Timothy S., appointed on 15 August 2013. In addition, a secretary was appointed - Timothy S., appointed on 15 August 2013. As of 24 April 2024, there was 1 ex director - Benjamin D.. There were no ex secretaries.
| Office Address | 33 Coley Avenue |
| Town | Reading |
| Post code | RG1 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 08651449 |
| Date of Incorporation | Thu, 15th Aug 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other publishing activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sat, 31st May 2025 (402 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 15 August 2013
Position: Director
Appointed: 15 August 2013
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Timothy S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Timothy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 | -727 | 1 515 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 147 | 6 444 | 43 777 | 8 446 | 804 | 2 535 | -18 | ||
| Current Assets | 721 | 143 | 43 777 | 12 245 | 4 565 | 2 535 | |||
| Debtors | 606 | 3 799 | 3 761 | ||||||
| Net Assets Liabilities | 1 515 | 1 | 18 330 | ||||||
| Other Debtors | 3 799 | 3 761 | |||||||
| Property Plant Equipment | 711 | 355 | |||||||
| Cash Bank In Hand | 115 | 143 | 16 147 | ||||||
| Tangible Fixed Assets | 711 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -728 | 1 514 | |||||||
| Shareholder Funds | 1 | -727 | 1 515 | ||||||
| Other | |||||||||
| Accrued Liabilities | 600 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 356 | 712 | 1 067 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | |||
| Comprehensive Income Expense | 40 042 | 9 601 | |||||||
| Corporation Tax Payable | 4 360 | ||||||||
| Creditors | 15 343 | 6 798 | 25 447 | 1 762 | -214 | -2 642 | 991 | ||
| Dividend Per Share Final | 37 800 | 11 115 | |||||||
| Dividends Paid | -37 800 | -11 115 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 355 | |||||||
| Issue Equity Instruments | 1 | ||||||||
| Net Current Assets Liabilities | -727 | 804 | -354 | 18 330 | 10 483 | 4 779 | 5 177 | -1 009 | |
| Other Creditors | 6 198 | 25 447 | 1 762 | -2 618 | 991 | ||||
| Profit Loss | 40 042 | 9 601 | |||||||
| Property Plant Equipment Gross Cost | 1 067 | 1 067 | 1 067 | ||||||
| Taxation Social Security Payable | -214 | -24 | |||||||
| Total Assets Less Current Liabilities | 1 | -727 | 1 515 | 18 330 | 10 483 | ||||
| Total Borrowings | 3 972 | 3 774 | |||||||
| Amount Specific Advance Or Credit Directors | -3 972 | -3 774 | -14 035 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -3 972 | 198 | -14 035 | ||||||
| Director Remuneration | 11 800 | 4 667 | 10 589 | ||||||
| Creditors Due Within One Year | 720 | 870 | 15 343 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to August 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (5 pages) |
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