Founded in 2016, Apm Old Town Properties, classified under reg no. 09941709 is an active company. Currently registered at 10 Bolt Court EC4A 3DQ, London the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Ali M., appointed on 8 January 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Bolt Court |
| Office Address2 | 3rd Floor |
| Town | London |
| Post code | EC4A 3DQ |
| Country of origin | United Kingdom |
| Registration Number | 09941709 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Ali M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 168 | 36 816 | 20 776 | 17 053 | 27 144 | 52 589 | 56 154 |
| Current Assets | 20 717 | 36 816 | 57 679 | 53 950 | 63 093 | 54 932 | 56 254 |
| Debtors | 1 549 | 36 903 | 36 897 | 35 949 | 2 343 | 100 | |
| Net Assets Liabilities | 49 650 | 46 389 | 51 659 | 430 309 | 390 772 | ||
| Other Debtors | 36 903 | 36 897 | 35 949 | 195 | 100 | ||
| Property Plant Equipment | 1 121 899 | 1 124 886 | 1 120 824 | 1 116 949 | 1 115 124 | 62 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 299 | 6 361 | 10 423 | 14 547 | 16 372 | 16 434 | 16 496 |
| Amounts Owed To Group Undertakings | 693 931 | 693 931 | 693 931 | 693 931 | 693 931 | 693 931 | 693 931 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 867 | 3 165 | 5 373 | 152 | 1 814 | 4 903 | 2 013 |
| Creditors | 1 128 150 | 1 130 896 | 1 128 853 | 1 124 475 | 1 126 534 | 1 104 149 | 1 096 888 |
| Fixed Assets | 1 115 124 | 1 509 062 | 1 509 000 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 115 000 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 394 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 299 | 4 062 | 4 062 | 4 124 | 1 825 | 62 | 62 |
| Investment Property | 1 509 000 | 1 509 000 | |||||
| Investment Property Fair Value Model | 1 509 000 | ||||||
| Net Current Assets Liabilities | -1 107 433 | -1 094 080 | -1 071 174 | -1 070 525 | -1 063 441 | -1 049 217 | -1 040 634 |
| Number Shares Issued Fully Paid | 900 | 900 | |||||
| Other Creditors | 432 352 | 433 800 | 429 549 | 430 392 | 430 789 | 401 929 | 400 944 |
| Par Value Share | 10 | 10 | |||||
| Property Plant Equipment Gross Cost | 1 124 198 | 1 131 247 | 1 131 247 | 1 131 496 | 1 131 496 | 16 496 | |
| Provisions For Liabilities Balance Sheet Subtotal | 35 | 24 | 29 536 | 77 594 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 124 198 | 7 049 | 249 | ||||
| Total Assets Less Current Liabilities | 14 466 | 30 806 | 49 650 | 46 424 | 51 683 | 459 845 | 468 366 |
| Trade Creditors Trade Payables | 3 386 | ||||||
| Trade Debtors Trade Receivables | 1 549 | 2 148 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-07 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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