Apocalypse Paintball started in year 2003 as Private Limited Company with registration number 04801117. The Apocalypse Paintball company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Royston at Apocalypse Paintball Ltd Old North Road. Postal code: SG8 5JS.
The company has 2 directors, namely James L., John L.. Of them, James L., John L. have been with the company the longest, being appointed on 17 June 2003. Currenlty, the company lists one former director, whose name is Jamie P. and who left the the company on 15 December 2015. In addition, there is one former secretary - Stephen H. who worked with the the company until 18 June 2010.
| Office Address | Apocalypse Paintball Ltd Old North Road |
| Office Address2 | Bassingbourn |
| Town | Royston |
| Post code | SG8 5JS |
| Country of origin | United Kingdom |
| Registration Number | 04801117 |
| Date of Incorporation | Tue, 17th Jun 2003 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 29th June |
| Company age | 21 years old |
| Account next due date | Fri, 29th Mar 2024 (49 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 17 June 2003
Position: Director
Appointed: 17 June 2003
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is James L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
James L.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -49 175 | -49 785 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 25 746 | 14 417 | 36 325 | 17 697 | ||||||
| Net Assets Liabilities | -141 907 | -146 046 | ||||||||
| Property Plant Equipment | 5 487 | 5 885 | 10 586 | 8 918 | ||||||
| Current Assets | 36 511 | 38 024 | 38 492 | 26 914 | 5 362 | 6 998 | 6 445 | 36 316 | 36 325 | |
| Debtors | 15 227 | 14 884 | 12 746 | 12 497 | ||||||
| Cash Bank In Hand | 21 284 | 23 140 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -49 175 | -49 785 | ||||||||
| Tangible Fixed Assets | 7 514 | 6 355 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | -50 175 | -50 785 | ||||||||
| Shareholder Funds | -49 175 | -49 785 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 8 691 | 4 229 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 565 | 72 567 | 77 190 | 79 198 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 90 137 | 93 369 | 97 233 | 101 064 | 124 369 | 177 095 | 188 818 | 162 699 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 2 008 | ||||||||
| Net Current Assets Liabilities | -56 689 | -56 140 | -51 645 | -66 455 | -91 871 | -94 066 | -117 924 | -140 779 | -152 493 | 7 735 |
| Other Creditors | -1 | |||||||||
| Other Remaining Borrowings | 173 509 | 162 699 | ||||||||
| Property Plant Equipment Gross Cost | 77 052 | 78 452 | 87 776 | 88 116 | ||||||
| Taxation Social Security Payable | 6 619 | 2 391 | ||||||||
| Total Assets Less Current Liabilities | -49 175 | -49 785 | -46 158 | -60 570 | -86 737 | -89 495 | -113 776 | -136 948 | -141 907 | 16 653 |
| Total Borrowings | 173 509 | 162 699 | ||||||||
| Trade Creditors Trade Payables | 3 342 | |||||||||
| Fixed Assets | 7 514 | 6 355 | 5 885 | 5 134 | 4 571 | 4 148 | 3 831 | 10 586 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | |||||||||
| Creditors Due Within One Year | 93 200 | 94 164 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 697 | 8 697 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 8 697 | 8 697 | ||||||||
| Number Shares Allotted | 1 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 77 052 | 77 052 | ||||||||
| Tangible Fixed Assets Depreciation | 69 538 | 70 697 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 159 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Building 15, Gateway 1000 Arlington Business Park Stevenage SG1 2FP England to Apocalypse Paintball Ltd Old North Road Bassingbourn Royston SG8 5JS on 2023-10-30 filed on: 30th, October 2023 |
address | Free Download (1 page) |
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