Apres-spa started in year 2014 as Private Limited Company with registration number 08829091. The Apres-spa company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aberdovey at Gwynfa. Postal code: LL35 0RY.
The firm has one director. Philip M., appointed on 1 February 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Julie J., Philip M. and others listed below. There were no ex secretaries.
| Office Address | Gwynfa |
| Office Address2 | Gwynfa |
| Town | Aberdovey |
| Post code | LL35 0RY |
| Country of origin | United Kingdom |
| Registration Number | 08829091 |
| Date of Incorporation | Thu, 2nd Jan 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (178 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 |
Position: Director
Appointed: 01 February 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Philip M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie M. This PSC owns 25-50% shares.
Philip M.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie M.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 | 3 491 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 6 211 | 3 324 | 3 411 | 498 | 1 326 | 1 412 | 2 713 | 4 931 | |
| Net Assets Liabilities | 3 491 | -2 390 | -847 | -501 | -3 379 | -9 397 | -9 926 | -8 447 | |
| Cash Bank In Hand | 2 061 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 3 491 | |||||||
| Stocks Inventory | 4 150 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 489 | ||||||||
| Shareholder Funds | 2 | 3 491 | |||||||
| Other | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 2 722 | 5 716 | 4 260 | 1 001 | 4 707 | 811 | 3 575 | 6 520 | |
| Depreciation Amortisation Impairment Expense | 945 | ||||||||
| Net Current Assets Liabilities | 3 489 | -2 392 | -849 | -503 | -3 381 | 601 | -862 | -1 589 | |
| Other Operating Expenses Format2 | 22 841 | 24 396 | 17 527 | 15 134 | 6 537 | 10 036 | 4 683 | 6 912 | |
| Profit Loss | 2 791 | -3 609 | 3 299 | 670 | -2 878 | -6 064 | -2 866 | 37 | |
| Raw Materials Consumables Used | 46 761 | 60 096 | 43 930 | 31 581 | 16 364 | 7 189 | 7 885 | 12 075 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 698 | 774 | 157 | ||||||
| Total Assets Less Current Liabilities | 2 | 3 491 | -2 390 | -847 | -501 | -3 379 | 603 | -860 | -1 587 |
| Turnover Revenue | 73 091 | 80 883 | 65 530 | 47 542 | 20 023 | 11 161 | 9 702 | 19 969 | |
| Creditors Due Within One Year | 2 722 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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