Founded in 2014, Apex Universal Training Solutions, classified under reg no. 09151867 is an active company. Currently registered at Flat 5, Kingfisher House SE15 5LG, London the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Hassan B., appointed on 29 July 2014. In addition, a secretary was appointed - Hassan B., appointed on 29 July 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 5, Kingfisher House |
| Office Address2 | Pelican Estate |
| Town | London |
| Post code | SE15 5LG |
| Country of origin | United Kingdom |
| Registration Number | 09151867 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 29 July 2014
Position: Secretary
Appointed: 29 July 2014
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Hassan B. This PSC has significiant influence or control over this company,.
Hassan B.
| Notified on | 29 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 905 | 67 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 451 | 350 | 853 | 407 | 2 151 | 737 | 100 | |
| Current Assets | 2 213 | 2 851 | 4 850 | 8 103 | 7 257 | 13 501 | 5 907 | 100 |
| Debtors | 1 050 | 2 400 | 4 500 | 7 250 | 6 850 | 11 350 | 5 170 | |
| Net Assets Liabilities | 67 | 111 | 2 048 | 2 068 | -3 688 | -9 828 | 100 | |
| Other Debtors | 2 400 | 4 500 | 7 250 | 6 850 | 11 350 | 5 170 | ||
| Property Plant Equipment | 974 | 486 | ||||||
| Cash Bank In Hand | 1 163 | 451 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 905 | 67 | ||||||
| Tangible Fixed Assets | 1 462 | 974 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 805 | -33 | ||||||
| Shareholder Funds | 905 | 67 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 499 | 514 | 775 | 850 | 850 | 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 976 | 1 464 | ||||||
| Administrative Expenses | 38 640 | 33 982 | 33 634 | 38 221 | 49 354 | 33 196 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 12 000 | 12 000 | ||||||
| Creditors | 3 758 | 5 225 | 6 055 | 5 189 | 5 189 | 3 735 | ||
| Fixed Assets | 1 462 | 974 | 486 | |||||
| Gross Profit Loss | 50 635 | 44 927 | 36 140 | 45 195 | 43 598 | 25 802 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 488 | |||||||
| Net Current Assets Liabilities | -557 | -907 | -375 | 2 048 | 2 068 | 8 312 | 2 172 | 100 |
| Operating Profit Loss | 11 995 | 10 945 | 2 506 | 6 974 | -5 756 | -7 394 | ||
| Other Creditors | 2 912 | 1 315 | 3 735 | |||||
| Profit Loss | 9 556 | 8 743 | 1 937 | 5 649 | -5 756 | -7 394 | ||
| Profit Loss On Ordinary Activities Before Tax | 11 995 | 10 945 | 2 506 | 6 974 | -5 756 | -7 394 | ||
| Property Plant Equipment Gross Cost | 1 950 | 1 950 | ||||||
| Taxation Social Security Payable | 3 259 | 4 711 | 5 280 | 4 339 | 3 024 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 439 | 2 202 | 569 | 1 325 | ||||
| Total Assets Less Current Liabilities | 905 | 67 | 111 | 2 048 | 2 068 | 8 312 | 2 172 | 100 |
| Turnover Revenue | 50 635 | 44 927 | 36 140 | 45 195 | 43 598 | 25 802 | ||
| Creditors Due Within One Year | 2 770 | 3 758 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 950 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 950 | 1 950 | ||||||
| Tangible Fixed Assets Depreciation | 488 | 976 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 488 | 488 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 29, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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