Apex13 Ltd is a private limited company that can be found at 5 Prospect Place Millennium Way, Pride Park, Derby DE24 8HG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-18, this 3-year-old company is run by 1 director.
Director Steven N., appointed on 18 August 2020.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-08-17 and the date for the next filing is 2024-08-31. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 5 Prospect Place Millennium Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8HG |
Country of origin | United Kingdom |
Registration Number | 12820077 |
Date of Incorporation | Tue, 18th Aug 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Steven N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven N.
Notified on | 18 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 19 | 769 | 2 391 |
Current Assets | 5 886 | 769 | 9 233 |
Debtors | 5 867 | 6 842 | |
Net Assets Liabilities | -22 331 | -7 265 | 13 075 |
Other Debtors | 5 867 | 842 | |
Property Plant Equipment | 23 926 | 24 529 | 15 262 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 216 | 16 611 | 25 711 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 142 | 10 998 | 1 500 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 47 597 | 27 902 | 7 578 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 216 | 10 395 | 9 100 |
Net Current Assets Liabilities | -41 711 | -27 133 | 1 655 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 45 593 | 22 371 | 2 345 |
Other Disposals Property Plant Equipment | 1 667 | ||
Other Taxation Social Security Payable | 2 931 | 4 573 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 30 142 | 41 140 | 40 973 |
Provisions For Liabilities Balance Sheet Subtotal | 4 546 | 4 661 | 3 842 |
Taxation Social Security Payable | 2 931 | ||
Total Assets Less Current Liabilities | -17 785 | -2 604 | 16 917 |
Trade Creditors Trade Payables | 2 004 | 2 600 | 660 |
Trade Debtors Trade Receivables | 6 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
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