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Apotheke Consulting Ltd LUTTERWORTH

Founded in 2014, Apotheke Consulting, classified under reg no. 08829589 is an active company. Currently registered at York House Main Street LE17 5BT, Lutterworth the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has one director. Kerry H., appointed on 2 January 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Apotheke Consulting Ltd Address / Contact

Office Address York House Main Street
Office Address2 Ullesthorpe
Town Lutterworth
Post code LE17 5BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08829589
Date of Incorporation Thu, 2nd Jan 2014
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (176 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Kerry H.

Position: Director

Appointed: 02 January 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Kerry H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kerry H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth76 56849 160       
Balance Sheet
Cash Bank In Hand95 80655 912       
Cash Bank On Hand 55 91241 10924 8674 4385509015 77017 417
Current Assets105 30564 66148 43924 9028 0175 0474 58716 35417 417
Debtors9 4998 7497 330353 5794 4974 497584 
Net Assets Liabilities 49 16034 43218 428     
Net Assets Liabilities Including Pension Asset Liability76 56849 160       
Other Debtors    3 5792 9182 918  
Property Plant Equipment 34 1965 4144 0693 0572 2981 7284 6023 620
Tangible Fixed Assets21 18034 196       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve76 46849 060       
Shareholder Funds76 56849 160       
Other
Accrued Liabilities 1 0102 0851 9351 236    
Accumulated Depreciation Impairment Property Plant Equipment 11 7464 5385 8836 8957 6548 2249 47810 460
Average Number Employees During Period  1      
Corporation Tax Payable  2 0752 075     
Corporation Tax Recoverable 7 3307 330      
Creditors 21 72018 33810 5432 8333 3364 2364 2755 390
Creditors Due After One Year23 42621 720       
Creditors Due Within One Year22 25521 138       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 998      
Disposals Property Plant Equipment  35 990      
Finance Lease Liabilities Present Value Total 21 720       
Increase From Depreciation Charge For Year Property Plant Equipment  1 7901 3451 0127595701 254982
Net Current Assets Liabilities83 05043 52330 10114 3595 1841 71135112 07912 027
Number Shares Allotted100100       
Par Value Share11       
Property Plant Equipment Gross Cost 45 9429 9529 9529 9529 9529 95214 080 
Provisions For Liabilities Balance Sheet Subtotal 6 8391 083      
Provisions For Liabilities Charges4 2366 839       
Recoverable Value-added Tax 1 419       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions28 21844 419       
Tangible Fixed Assets Cost Or Valuation28 21845 942       
Tangible Fixed Assets Depreciation7 03811 746       
Tangible Fixed Assets Depreciation Charged In Period7 03811 382       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 674       
Tangible Fixed Assets Disposals 26 695       
Total Assets Less Current Liabilities104 23077 71935 51518 4288 2414 0092 07916 68115 647
Trade Creditors Trade Payables    1 2001 2001 200  
Amounts Owed By Associates     1 5791 579584 
Other Creditors    1 6332 1363 0364 2755 390
Total Additions Including From Business Combinations Property Plant Equipment       4 128 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Tue, 2nd Jan 2024
filed on: 22nd, January 2024 		Free Download (3 pages)

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