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Apoly Trade Ltd POTTERS BAR

Founded in 2013, Apoly Trade, classified under reg no. 08663121 is an active company. Currently registered at Suite 2B, Brosnan House EN6 1BW, Potters Bar the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Aug and its latest financial statement was filed on August 31, 2022.

The company has one director. Elmarie I., appointed on 15 April 2020. There are currently no secretaries appointed. As of 22 January 2025, there were 4 ex directors - Elmarie I., Carol J. and others listed below. There were no ex secretaries.

Apoly Trade Ltd Address / Contact

Office Address Suite 2B, Brosnan House
Office Address2 175 Darkes Lane
Town Potters Bar
Post code EN6 1BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08663121
Date of Incorporation Tue, 27th Aug 2013
Industry
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (236 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Elmarie I.

Position: Director

Appointed: 15 April 2020

Elmarie I.

Position: Director

Appointed: 15 April 2020

Resigned: 15 April 2020

Carol J.

Position: Director

Appointed: 28 March 2016

Resigned: 15 April 2020

Olga S.

Position: Director

Appointed: 03 April 2014

Resigned: 28 March 2016

Willem D.

Position: Director

Appointed: 27 August 2013

Resigned: 03 April 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Rostislav T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rostislav T.

Notified on 15 April 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 41436 756777 077       
Balance Sheet
Cash Bank On Hand  30 3115 361 32 5081 1951 0056 1586 314
Current Assets189 179765 2711 927 3463 763 6704 839 0943 296 4505 094 9244 968 0561 656 0902 329 922
Debtors186 495814 1991 883 4813 815 290 4 939 2715 219 5304 967 0511 649 9322 323 608
Net Assets Liabilities  6 8199 7872 04318 07412 77817 50827 17967 523
Other Debtors     41 87623 95666 72925 42523 669
Cash Bank In Hand2 68429 66030 311       
Net Assets Liabilities Including Pension Asset Liability1 4143 761777 077       
Stocks Inventory 11 30313 554       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve1 41336 755777 076       
Shareholder Funds1 41436 756777 077       
Other
Version Production Software      2 022  2 024
Accrued Liabilities       2 500  
Bank Borrowings Overdrafts     25    
Creditors  2 632 8973 753 8834 841 1373 278 3765 082 1464 950 5482 350 1622 981 286
Deferred Income        2 3142 364
Equity Securities Held        721 251721 251
Investments        721 251721 251
Net Current Assets Liabilities1 41436 756777 0779 7872 04318 07414 99417 508-694 072-651 364
Nominal Value Allotted Share Capital  11 11111
Number Shares Allotted   1  11 1
Other Creditors   34 022 1 0011 399  62
Par Value Share   1  11 1
Prepayments Accrued Income        77 56279 489
Taxation Social Security Payable  1 704626 7541 7402 3302 26811 731
Total Assets Less Current Liabilities1 41436 756777 0779 7872 04318 074  27 17969 887
Trade Creditors Trade Payables  2 631 1933 776 614 4 961 5125 079 5274 945 7182 345 5802 969 493
Trade Debtors Trade Receivables  2 609 4053 815 290 4 897 3955 154 2974 900 3221 546 9452 220 450
Creditors Due Within One Year187 765872 1141 150 269       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 31st, May 2024 		Free Download (7 pages)

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