Founded in 2017, Apprisi, classified under reg no. NI643437 is an active company. Currently registered at 92 Laurelgrove Dale BT8 6ZF, Belfast the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Lorraine I., Samuel I.. Of them, Lorraine I., Samuel I. have been with the company the longest, being appointed on 26 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 Laurelgrove Dale |
| Town | Belfast |
| Post code | BT8 6ZF |
| Country of origin | United Kingdom |
| Registration Number | NI643437 |
| Date of Incorporation | Thu, 26th Jan 2017 |
| Industry | Packaging activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2017
Position: Director
Appointed: 26 January 2017
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Samuel I. This PSC and has 25-50% shares. The second one in the persons with significant control register is Lorraine I. This PSC owns 25-50% shares.
Samuel I.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% shares |
Lorraine I.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-25 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 262 | 45 626 | 72 345 | 55 615 | |||
| Current Assets | 2 | 27 492 | 30 384 | 31 338 | 50 608 | 79 787 | 68 897 |
| Debtors | 2 | 5 675 | 2 307 | 5 942 | 12 082 | ||
| Net Assets Liabilities | 2 | 23 917 | 36 366 | 31 189 | 14 717 | 3 919 | 9 462 |
| Other Debtors | 2 | 1 191 | |||||
| Property Plant Equipment | 18 500 | 3 863 | 2 433 | 3 178 | |||
| Total Inventories | 2 555 | 2 675 | 1 500 | 1 200 | |||
| Other | |||||||
| Accrued Liabilities | 3 840 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 200 | 13 333 | 16 533 | 19 733 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 622 | 19 259 | 23 534 | 24 481 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 32 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 122 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | 3 | |
| Creditors | 98 709 | 104 924 | 89 841 | 87 855 | 93 768 | 74 880 | |
| Fixed Assets | 47 300 | 38 174 | 30 352 | 22 530 | 17 900 | 15 445 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 200 | 3 200 | 3 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 622 | 4 275 | 947 | ||||
| Intangible Assets | 28 800 | 18 667 | 15 467 | 12 267 | |||
| Intangible Assets Gross Cost | 32 000 | 32 000 | 32 000 | 32 000 | |||
| Net Current Assets Liabilities | 2 | 71 217 | 73 040 | 61 541 | 37 247 | -13 981 | -5 983 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 89 791 | ||||||
| Other Inventories | 2 555 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments | 4 400 | ||||||
| Property Plant Equipment Gross Cost | 23 122 | 23 122 | 25 967 | 27 659 | |||
| Taxation Social Security Payable | 2 639 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 845 | 1 692 | |||||
| Total Assets Less Current Liabilities | 23 917 | 36 366 | 31 189 | 14 717 | 3 919 | 9 462 | |
| Trade Creditors Trade Payables | 2 439 | ||||||
| Trade Debtors Trade Receivables | 84 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 151 | 1 458 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 25th January 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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