Founded in 2014, Apg Ceilings, classified under reg no. 09024876 is a active - proposal to strike off company. Currently registered at 19a Saxon Road E6 3RZ, London the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
| Office Address | 19a Saxon Road |
| Town | London |
| Post code | E6 3RZ |
| Country of origin | United Kingdom |
| Registration Number | 09024876 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 06 May 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Andrey G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrey G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 378 | -1 816 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 240 | 764 | 484 | 86 | 23 | 3 740 | 25 | 46 | |
| Current Assets | 20 119 | 2 447 | 4 071 | 3 956 | 227 | 24 | 6 532 | 25 | |
| Debtors | 2 832 | 2 207 | 3 307 | 3 472 | 141 | 1 | 2 792 | ||
| Net Assets Liabilities | -1 816 | 170 | -642 | -5 114 | -5 186 | -158 | -5 413 | -6 051 | |
| Property Plant Equipment | 300 | 201 | 135 | 91 | |||||
| Cash Bank In Hand | 17 287 | 240 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 378 | -1 816 | |||||||
| Trade Debtors | 2 832 | 2 207 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 378 | -2 816 | |||||||
| Shareholder Funds | 1 378 | -1 816 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 | 165 | 209 | 300 | |||||
| Creditors | 4 263 | 57 | 7 | 183 | 8 | 1 397 | 145 | 6 097 | |
| Fixed Assets | 300 | 201 | 135 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 66 | 44 | 91 | |||||
| Loans From Directors | 5 293 | 5 293 | 5 293 | 145 | 6 097 | ||||
| Net Current Assets Liabilities | 1 378 | -1 816 | 4 014 | 3 949 | 44 | 16 | 5 135 | -120 | -6 051 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 4 792 | 5 293 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||||||
| Other Disposals Property Plant Equipment | 300 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 | ||||
| Taxation Social Security Payable | 146 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | ||||||||
| Total Assets Less Current Liabilities | 1 378 | -1 816 | 4 314 | 4 150 | 179 | 107 | 5 135 | -120 | -6 051 |
| Trade Creditors Trade Payables | 7 | 183 | 1 243 | ||||||
| Trade Debtors Trade Receivables | 3 472 | 141 | 1 | 2 792 | |||||
| Value-added Tax Payable | 8 | 8 | |||||||
| Amount Specific Advance Or Credit Directors | -4 792 | -5 293 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 501 | ||||||||
| Creditors Due Within One Year | 18 741 | 4 263 | |||||||
| Other Creditors Due Within One Year | 12 364 | 4 229 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Taxation Social Security Due Within One Year | 6 377 | ||||||||
| Trade Creditors Within One Year | 34 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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