Apom2019 Limited is a private limited company located at Ca'd'oro 45, Gordon Street, Glasgow G1 3PE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 1 director.
Director Julie W., appointed on 07 December 2018.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2023-08-06 and the date for the next filing is 2024-08-20. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 29 December 2023.
| Office Address | Ca'd'oro 45 |
| Office Address2 | Gordon Street |
| Town | Glasgow |
| Post code | G1 3PE |
| Country of origin | United Kingdom |
| Registration Number | SC591679 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 29th March |
| Company age | 6 years old |
| Account next due date | Fri, 29th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 07 December 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Julie W. The abovementioned PSC.
Julie W.
| Notified on | 1 December 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 351 | 13 925 | 55 504 | 144 428 | 74 939 |
| Current Assets | 19 585 | 13 925 | 144 428 | 128 304 | |
| Debtors | 53 365 | ||||
| Net Assets Liabilities | 21 856 | 12 865 | -19 157 | 13 397 | -4 302 |
| Other Debtors | 53 365 | ||||
| Property Plant Equipment | 17 057 | 19 656 | 15 834 | 19 366 | 21 151 |
| Total Inventories | 4 234 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 625 | 7 125 | 10 625 | 14 125 | 17 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 849 | 5 601 | 9 423 | 15 084 | 22 540 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 863 | -2 235 | |||
| Average Number Employees During Period | 10 | 10 | 10 | 14 | 14 |
| Bank Borrowings Overdrafts | 50 000 | 32 695 | 33 849 | ||
| Creditors | 39 053 | 46 728 | 114 870 | 32 695 | 33 849 |
| Fixed Assets | 48 432 | 47 531 | 40 209 | 40 241 | 38 526 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 625 | 3 500 | 3 500 | 3 500 | 3 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 849 | 2 752 | 3 822 | 5 661 | 7 456 |
| Intangible Assets | 31 375 | 27 875 | 24 375 | 20 875 | 17 375 |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | |
| Net Current Assets Liabilities | -19 468 | -32 803 | -59 366 | 12 104 | -4 961 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 3 772 | 5 453 | 10 168 | 8 491 | 32 092 |
| Other Taxation Social Security Payable | 7 707 | 24 798 | 46 977 | 82 893 | 51 899 |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 19 906 | 25 257 | 25 257 | 34 450 | 43 691 |
| Provisions | 7 108 | 1 863 | 6 253 | 4 018 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 108 | 1 863 | 6 253 | 4 018 | |
| Total Additions Including From Business Combinations Intangible Assets | 35 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 906 | 5 351 | 9 193 | 9 241 | |
| Total Assets Less Current Liabilities | 28 964 | 14 728 | -19 157 | 52 345 | 33 565 |
| Trade Creditors Trade Payables | 27 575 | 16 477 | 7 725 | 31 403 | 39 737 |
| Accrued Liabilities | 3 350 | 5 350 | |||
| Additional Provisions Increase From New Provisions Recognised | -5 245 | 6 253 | |||
| Deferred Tax Liabilities | 7 108 | 1 863 | |||
| Loans From Directors | 421 | 103 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 6th August 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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