Founded in 2014, Apnp, classified under reg no. 09203439 is an active company. Currently registered at 5 Duke Street PR8 1SE, Southport the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Pjotrs P., appointed on 4 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Duke Street |
Town | Southport |
Post code | PR8 1SE |
Country of origin | United Kingdom |
Registration Number | 09203439 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Pjotrs P. This PSC and has 75,01-100% shares.
Pjotrs P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 65 874 | 93 988 | 138 849 | 77 619 | 33 559 | 15 285 | 2 963 | ||
Current Assets | 77 619 | 48 196 | 29 922 | 2 963 | |||||
Debtors | 14 637 | 14 637 | |||||||
Net Assets Liabilities | 50 844 | 73 191 | 113 826 | 76 963 | 42 726 | 24 102 | 3 537 | ||
Property Plant Equipment | 1 909 | 1 623 | 1 299 | 1 040 | 853 | 700 | 574 | ||
Cash Bank In Hand | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | 1 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 337 | 623 | 947 | 1 206 | 1 393 | 1 546 | 1 672 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 246 | 2 246 | |||||||
Creditors | 16 939 | 22 420 | 26 322 | -13 | 809 | 6 520 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 324 | 259 | 187 | 153 | 126 | |||
Loans From Directors | 6 026 | ||||||||
Net Current Assets Liabilities | 48 935 | 71 568 | 112 527 | 77 632 | 47 387 | 29 922 | 2 963 | ||
Other Creditors | 1 709 | 5 514 | 6 520 | ||||||
Property Plant Equipment Gross Cost | 2 246 | 2 246 | 2 246 | 2 246 | 2 246 | 2 246 | 2 246 | ||
Taxation Social Security Payable | 16 939 | 16 394 | 26 322 | -13 | 809 | ||||
Total Assets Less Current Liabilities | 113 826 | 78 672 | 48 240 | 30 622 | 3 537 | ||||
Trade Debtors Trade Receivables | 14 637 | 14 637 | |||||||
Description Share Type | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, June 2023 |
accounts | Free Download (7 pages) |
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