Founded in 2015, Apodaca Wilson, classified under reg no. 09548153 is an active company. Currently registered at 68 Weymouth Road BA11 1HJ, Frome the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Miranda W., appointed on 17 April 2015. 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 | 68 Weymouth Road |
Town | Frome |
Post code | BA11 1HJ |
Country of origin | United Kingdom |
Registration Number | 09548153 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Advertising agencies |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Miranda W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Miranda W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 205 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 202 | 557 | 35 977 | 36 285 | 13 219 | 6 693 | 8 369 | |
Current Assets | 21 420 | 251 | 2 897 | 36 080 | 36 285 | 14 598 | 7 178 | 25 068 |
Debtors | 49 | 2 340 | 103 | 1 379 | 485 | 16 699 | ||
Net Assets Liabilities | -1 201 | 1 | 17 250 | 11 860 | 12 727 | 3 680 | 6 693 | |
Other Debtors | 49 | 2 340 | 1 379 | 16 699 | ||||
Property Plant Equipment | 409 | 327 | 596 | |||||
Cash Bank In Hand | 21 420 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 205 | |||||||
Tangible Fixed Assets | 818 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 204 | |||||||
Shareholder Funds | 2 205 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 818 | 1 227 | 1 227 | 1 227 | 1 227 | 1 392 | 1 773 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 492 | 650 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Creditors | 1 861 | 2 896 | 18 830 | 23 590 | 1 036 | 3 825 | 18 971 | |
Further Item Debtors Component Total Debtors | 485 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 165 | 381 | |||||
Net Current Assets Liabilities | 1 387 | -1 610 | 1 | 12 695 | 13 562 | 3 353 | 6 097 | |
Other Creditors | 630 | 630 | 845 | 843 | 1 386 | 1 175 | 14 738 | |
Prepayments | 103 | |||||||
Property Plant Equipment Gross Cost | 1 227 | 1 227 | 1 227 | 1 227 | 1 227 | 1 719 | 2 369 | |
Taxation Social Security Payable | 2 266 | 17 985 | 23 582 | 485 | 2 650 | 4 233 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 835 | 835 | ||||||
Total Assets Less Current Liabilities | 2 205 | 12 695 | 13 562 | |||||
Creditors Due Within One Year | 20 033 | |||||||
Fixed Assets | 818 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 227 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 227 | |||||||
Tangible Fixed Assets Depreciation | 409 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 409 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
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