Founded in 2014, Aponic, classified under reg no. 09036120 is an active company. Currently registered at Unit 22 Crestland Business Park Bull Lane CO10 0BD, Sudbury the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Jason H., appointed on 12 May 2015. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Helen M., Jason H. and others listed below. There were no ex secretaries.
Office Address | Unit 22 Crestland Business Park Bull Lane |
Office Address2 | Acton |
Town | Sudbury |
Post code | CO10 0BD |
Country of origin | United Kingdom |
Registration Number | 09036120 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Support activities for crop production |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Jason H. The abovementioned PSC and has 75,01-100% shares.
Jason H.
Notified on | 13 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -18 073 | -18 779 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 444 | 3 322 | 18 385 | 8 475 | 9 827 | -2 739 | 4 516 | 3 325 |
Net Assets Liabilities | -79 381 | -84 688 | -81 705 | -90 330 | -91 352 | -98 280 | ||
Cash Bank In Hand | 11 320 | 1 194 | ||||||
Debtors | 5 124 | 2 128 | ||||||
Intangible Fixed Assets | 2 380 | 1 965 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 073 | -18 779 | ||||||
Tangible Fixed Assets | 14 480 | 20 670 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -18 074 | -18 780 | ||||||
Shareholder Funds | -18 073 | -18 779 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 030 | 3 350 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 69 106 | 9 004 | 30 081 | 26 140 | 34 417 | 40 154 | ||
Fixed Assets | 16 860 | 22 635 | 7 824 | 151 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -28 011 | -39 326 | -50 721 | -529 | -20 254 | -28 879 | -29 901 | -36 829 |
Total Assets Less Current Liabilities | -11 151 | -16 691 | -42 897 | -378 | -20 253 | -28 878 | -29 900 | -36 828 |
Creditors Due After One Year | 6 922 | 2 088 | ||||||
Creditors Due Within One Year | 44 455 | 42 648 | ||||||
Intangible Fixed Assets Additions | 240 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 595 | 1 250 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 655 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 975 | 3 215 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 13 773 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 593 | 32 366 | ||||||
Tangible Fixed Assets Depreciation | 4 113 | 11 696 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 583 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 31st, March 2024 |
accounts | Free Download (5 pages) |
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