Appui Management started in year 2015 as Private Limited Company with registration number 09427134. The Appui Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Eastleigh at 139 Park Road. Postal code: SO53 1HT.
The company has 2 directors, namely Anna M., Paul M.. Of them, Anna M., Paul M. have been with the company the longest, being appointed on 6 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 139 Park Road |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 1HT |
Country of origin | United Kingdom |
Registration Number | 09427134 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Financial management |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Anna M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna M.
Notified on | 5 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul M.
Notified on | 5 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 101 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 265 | |||||||
Cash Bank On Hand | 4 265 | 16 | 364 | 92 | 1 334 | |||
Current Assets | 4 403 | 1 243 | 834 | 1 916 | 553 | 898 | 3 590 | |
Debtors | 138 | 1 227 | 834 | 1 235 | 1 916 | 189 | 556 | 2 156 |
Net Assets Liabilities | 1 101 | -4 355 | -10 497 | -13 800 | -16 388 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 101 | |||||||
Other Debtors | 138 | 1 227 | 834 | 1 235 | 1 916 | 189 | 556 | 2 156 |
Property Plant Equipment | 2 905 | 1 231 | 1 142 | |||||
Tangible Fixed Assets | 2 905 | |||||||
Total Inventories | 250 | 100 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 099 | |||||||
Shareholder Funds | 1 101 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 662 | 4 565 | 4 935 | 5 310 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 13 808 | 2 650 | 662 | 16 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 470 | 6 553 | 1 032 | 391 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 251 | 410 | 927 | 3 222 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 929 | 5 598 | 5 189 | 5 590 | 6 271 | 12 281 | 15 623 | 24 801 |
Creditors Due Within One Year | 5 929 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 780 | |||||||
Disposals Property Plant Equipment | 4 156 | |||||||
Increase Decrease In Property Plant Equipment | 3 399 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 410 | 517 | 2 295 | ||||
Net Current Assets Liabilities | -1 526 | -4 355 | -4 355 | -4 355 | -4 355 | -11 728 | -14 725 | -21 211 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 883 | 5 598 | 5 189 | 5 590 | 6 271 | 12 281 | 15 623 | 24 801 |
Other Taxation Social Security Payable | 5 046 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 156 | 1 641 | 2 069 | 9 176 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 278 | 217 | 1 131 | |||||
Provisions For Liabilities Charges | 278 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 4 156 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 156 | |||||||
Tangible Fixed Assets Depreciation | 1 251 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 251 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 641 | 428 | 7 107 | |||||
Total Assets Less Current Liabilities | 1 379 | -4 355 | -4 355 | -4 355 | -4 355 | -10 497 | -13 583 | -15 257 |
Advances Credits Directors | 662 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 24, 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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