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 eleven years. Its financial year was closed on Sat, 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 28 March 2024, 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 11 years old
Account next due date Fri, 31st May 2024 (64 days left)
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 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth1 4143 761777 077     
Balance Sheet
Cash Bank On Hand  30 3115 361 32 5081 1951 005
Current Assets189 179908 8701 927 3463 763 6704 839 0943 296 4505 220 7254 968 056
Debtors186 495724 3081 883 4813 815 290 4 939 2715 219 5304 967 051
Net Assets Liabilities  6 8199 78745 61218 07414 99417 508
Other Debtors     41 87623 95666 729
Cash Bank In Hand2 68429 66030 311     
Net Assets Liabilities Including Pension Asset Liability1 41436 756777 077     
Stocks Inventory 65 01113 554     
Reserves/Capital
Called Up Share Capital111     
Profit Loss Account Reserve1 4133 760777 076     
Shareholder Funds1 4143 761777 077     
Other
Version Production Software      2 022 
Accrued Liabilities       2 500
Bank Borrowings Overdrafts     25  
Creditors  2 632 8973 753 8835 154 7993 278 3765 205 7314 950 548
Net Current Assets Liabilities1 41436 756777 0779 7872 04318 07414 99417 508
Nominal Value Allotted Share Capital  11 111
Number Shares Allotted   1  11
Other Creditors   34 022 1 0011 399 
Par Value Share   1  11
Taxation Social Security Payable  1 704626 7541 2202 330
Trade Creditors Trade Payables  2 631 1933 776 614 4 961 5125 079 5274 945 718
Trade Debtors Trade Receivables  2 609 4053 815 290 4 897 3955 154 2974 900 322
Total Assets Less Current Liabilities1 41436 756777 0779 78745 61218 074  
Creditors Due Within One Year187 765761 5101 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, 2022
filed on: 31st, May 2023
Free Download (7 pages)

Company search