Founded in 2015, Apl Theatre Staffing, classified under reg no. 09776252 is an active company. Currently registered at 13 Sherbourne Street CO10 5QE, Sudbury the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Aarron L., appointed on 14 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Sherbourne Street |
| Office Address2 | Edwardstone |
| Town | Sudbury |
| Post code | CO10 5QE |
| Country of origin | United Kingdom |
| Registration Number | 09776252 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Aarron L. This PSC has significiant influence or control over the company,.
Aarron L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 17 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 912 | 4 527 | 6 864 | 1 890 | 1 729 | 10 832 | 2 619 |
| Net Assets Liabilities | 15 | 344 | 17 | -7 174 | 560 | ||
| Cash Bank On Hand | 4 002 | ||||||
| Debtors | 4 527 | 2 862 | |||||
| Other Debtors | 1 166 | ||||||
| Property Plant Equipment | 1 939 | 1 282 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 17 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 250 | 600 | 720 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 122 | 6 244 | 8 131 | 2 586 | 3 129 | 3 377 | -6 184 |
| Fixed Assets | 1 228 | 1 939 | 1 282 | 1 290 | 1 417 | 2 221 | 7 193 |
| Net Current Assets Liabilities | -1 211 | -1 717 | -1 267 | -696 | -1 400 | 7 455 | 8 803 |
| Total Assets Less Current Liabilities | 17 | 222 | 15 | 594 | 17 | 9 676 | 15 996 |
| Amount Specific Advance Or Credit Directors | 190 | 85 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 26 394 | 35 426 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 584 | 35 321 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 691 | 1 348 | |||||
| Depreciation Amortisation Impairment Expense | 143 | 548 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 657 | ||||||
| Other Creditors | 1 644 | 660 | |||||
| Other Operating Expenses Format2 | 6 128 | 5 378 | |||||
| Other Taxation Social Security Payable | 4 600 | 7 471 | |||||
| Profit Loss | 18 317 | 19 704 | |||||
| Property Plant Equipment Gross Cost | 2 630 | ||||||
| Staff Costs Employee Benefits Expense | 4 026 | 8 106 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 272 | 4 600 | |||||
| Trade Debtors Trade Receivables | 4 527 | 1 696 | |||||
| Turnover Revenue | 32 886 | 38 336 | |||||
| Creditors Due Within One Year | 5 123 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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