Founded in 2013, Apprise Consultancy, classified under reg no. 08687360 is an active company. Currently registered at Richmond House 38 High Street BN6 9RG, Hassocks the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Anne-Marie C., appointed on 12 September 2013. In addition, a secretary was appointed - Anne-Marie C., appointed on 12 September 2013. As of 18 April 2024, there was 1 ex director - Andrew C.. There were no ex secretaries.
Office Address | Richmond House 38 High Street |
Office Address2 | Hurstpierpoint |
Town | Hassocks |
Post code | BN6 9RG |
Country of origin | United Kingdom |
Registration Number | 08687360 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Anne-Marie C. The abovementioned PSC and has 75,01-100% shares.
Anne-Marie C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 9 781 | 10 034 | 23 409 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 507 | 35 518 | 52 287 | ||||||
Cash Bank On Hand | 52 287 | 32 938 | 22 862 | 15 344 | 25 443 | 12 851 | 9 708 | ||
Current Assets | 15 937 | 42 147 | 63 552 | 32 938 | 24 910 | 19 645 | 25 993 | 12 851 | |
Debtors | 2 430 | 6 629 | 11 265 | 2 048 | 4 301 | 550 | |||
Net Assets Liabilities | 23 409 | 18 461 | 13 451 | ||||||
Property Plant Equipment | 261 | 794 | 366 | 1 | 1 | 1 534 | 749 | ||
Tangible Fixed Assets | 833 | 688 | 261 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 9 779 | 10 032 | 23 407 | ||||||
Shareholder Funds | 9 781 | 10 034 | 23 409 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 620 | 650 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 583 | 2 147 | 2 575 | 2 940 | 2 940 | 3 707 | 4 492 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 135 | -135 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 9 759 | 3 549 | |||||||
Creditors | 40 404 | 15 136 | 11 825 | 11 426 | 14 518 | 1 313 | 968 | ||
Creditors Due Within One Year | 6 989 | 32 801 | 40 404 | ||||||
Deferred Tax Liabilities | 135 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 428 | 365 | 767 | 785 | ||||
Net Current Assets Liabilities | 8 948 | 9 346 | 23 148 | 17 802 | 13 085 | 8 219 | 11 475 | 11 538 | 8 740 |
Number Shares Allotted | 2 | 2 | 2 | ||||||
Other Creditors | 11 060 | 1 502 | 816 | 894 | 1 151 | 801 | |||
Other Taxation Social Security Payable | 43 | 3 870 | 9 898 | 10 484 | 13 624 | 162 | 167 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 844 | 2 941 | 2 941 | 2 941 | 2 941 | 5 241 | |||
Provisions | 135 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 135 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 250 | 408 | 186 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 658 | 1 844 | ||||||
Tangible Fixed Assets Depreciation | 417 | 970 | 1 583 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 417 | 553 | 613 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 097 | 2 300 | |||||||
Total Assets Less Current Liabilities | 9 781 | 10 034 | 23 409 | 18 596 | 13 451 | 8 220 | 11 476 | 13 072 | 9 489 |
Trade Creditors Trade Payables | 943 | 206 | 425 | 126 | |||||
Trade Debtors Trade Receivables | 11 265 | 2 048 | 4 301 | 550 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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