Apotheker started in year 2015 as Private Limited Company with registration number 09598990. The Apotheker company has been functioning successfully for nine years now and its status is active. The firm's office is based in Walsall at 21 Corporation Street. Postal code: WS1 4HW.
The company has 2 directors, namely Masarah G., Mariam G.. Of them, Mariam G. has been with the company the longest, being appointed on 19 May 2015 and Masarah G. has been with the company for the least time - from 25 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Corporation Street |
Town | Walsall |
Post code | WS1 4HW |
Country of origin | United Kingdom |
Registration Number | 09598990 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Mariam G. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Masarah G. This PSC has significiant influence or control over the company,.
Mariam G.
Notified on | 17 May 2021 |
Nature of control: |
significiant influence or control |
Masarah G.
Notified on | 7 April 2016 |
Ceased on | 17 May 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | -15 021 | |||
Balance Sheet | ||||
Cash Bank On Hand | 74 | |||
Net Assets Liabilities | -15 021 | -9 166 | -17 162 | -18 410 |
Property Plant Equipment | 607 | 5 141 | 32 351 | |
Cash Bank In Hand | 75 | |||
Net Assets Liabilities Including Pension Asset Liability | -15 021 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -15 022 | |||
Shareholder Funds | -15 021 | |||
Other | ||||
Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 365 |
Accumulated Depreciation Impairment Property Plant Equipment | 52 | 2 497 | 8 632 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 659 | 6 979 | 33 345 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Bank Borrowings | 6 285 | |||
Bank Overdrafts | 6 419 | 5 300 | 4 885 | |
Creditors | 6 285 | 9 773 | 22 303 | 50 761 |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 2 445 | 6 135 | |
Net Current Assets Liabilities | -8 736 | -9 773 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 5 230 | 2 274 | 15 923 | 44 511 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 659 | 7 638 | 40 983 | |
Total Assets Less Current Liabilities | -8 736 | -9 166 | ||
Total Borrowings | 6 285 | 6 419 | 5 300 | 4 885 |
Director Remuneration | 7 904 | 16 916 | ||
Consideration For Shares Issued | 1 | |||
Creditors Due After One Year | 6 285 | |||
Creditors Due Within One Year | 8 811 | |||
Nominal Value Shares Issued | 1 | |||
Number Shares Allotted | 1 | |||
Number Shares Issued | 1 | |||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 31, 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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