Founded in 2016, Apl Enterprises, classified under reg no. SC532563 is an active company. Currently registered at 50 Darnley Street G41 2SE, Glasgow the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Maria M., appointed on 13 April 2016. In addition, a secretary was appointed - Maria M., appointed on 13 April 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Darnley Street |
| Town | Glasgow |
| Post code | G41 2SE |
| Country of origin | United Kingdom |
| Registration Number | SC532563 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Secretary
Appointed: 13 April 2016
Position: Director
Appointed: 13 April 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Maria M. The abovementioned PSC and has 75,01-100% shares.
Maria M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 344 | 10 690 | 5 602 | 42 788 | 20 927 | 13 029 | 29 966 |
| Current Assets | 5 602 | 116 715 | 271 150 | 309 746 | 338 543 | ||
| Debtors | 73 927 | 250 223 | 296 717 | 308 577 | |||
| Net Assets Liabilities | -27 970 | 10 899 | -29 729 | -7 691 | |||
| Other Debtors | 149 287 | 152 008 | 146 775 | ||||
| Property Plant Equipment | 28 050 | 21 877 | 17 080 | 13 348 | 10 441 | 8 175 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | 60 000 | 70 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 950 | 14 123 | 18 920 | 22 652 | 25 559 | 27 825 | 16 596 |
| Average Number Employees During Period | 60 | 60 | 53 | 63 | 66 | 66 | 54 |
| Bank Borrowings Overdrafts | 50 000 | 33 333 | 10 000 | ||||
| Creditors | 159 574 | 163 045 | 173 359 | 218 033 | 50 000 | 33 333 | 26 203 |
| Fixed Assets | 118 050 | 101 877 | 87 080 | 73 348 | 60 441 | 48 175 | 36 406 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 950 | 6 173 | 4 797 | 3 732 | 2 907 | 2 266 | 668 |
| Intangible Assets | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 | 40 000 | 30 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | -156 230 | -152 355 | -167 757 | -101 318 | 458 | -44 571 | -17 894 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 145 880 | 148 031 | 156 999 | 168 382 | 178 521 | 243 808 | 230 762 |
| Other Taxation Social Security Payable | 13 694 | 15 014 | 16 360 | 49 651 | 92 171 | 100 509 | 115 675 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 000 | ||||||
| Total Assets Less Current Liabilities | -38 180 | -50 478 | -80 677 | -27 970 | 60 899 | 3 604 | 18 512 |
| Trade Debtors Trade Receivables | 73 927 | 100 936 | 144 709 | 161 802 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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