Founded in 2014, Aprn Consultancy, classified under reg no. 08938071 is a active - proposal to strike off company. Currently registered at 166 Commercial Road TW18 2QW, Staines-upon-thames the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2019.
Office Address | 166 Commercial Road |
Town | Staines-upon-thames |
Post code | TW18 2QW |
Country of origin | United Kingdom |
Registration Number | 08938071 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Wed, 30th Jun 2021 (1024 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Mon, 27th Mar 2023 (2023-03-27) |
Last confirmation statement dated | Sun, 13th Mar 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Saurabh R. This PSC and has 25-50% shares. Another one in the PSC register is Namrata R. This PSC owns 25-50% shares.
Saurabh R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Namrata R.
Notified on | 1 July 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 |
Net Worth | 163 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 761 | 7 918 | 11 894 | 166 | |
Current Assets | 28 247 | 50 729 | 64 454 | 89 089 | 150 637 |
Debtors | 21 056 | 49 968 | 56 536 | 77 195 | 150 471 |
Net Assets Liabilities | 100 | 901 | 100 | ||
Other Debtors | 11 370 | 56 536 | 77 195 | ||
Property Plant Equipment | 2 235 | 1 677 | 279 | 295 | |
Cash Bank In Hand | 7 191 | 761 | |||
Net Assets Liabilities Including Pension Asset Liability | 163 | 100 | |||
Tangible Fixed Assets | 2 235 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 63 | ||||
Shareholder Funds | 163 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 117 | 2 514 | 3 912 | 4 338 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 839 | ||||
Average Number Employees During Period | 1 | 2 | 2 | ||
Corporation Tax Payable | 33 430 | 43 363 | 48 719 | ||
Creditors | 52 864 | 65 230 | 89 268 | 150 802 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 397 | 1 397 | 426 | ||
Net Current Assets Liabilities | 163 | -2 135 | -776 | -179 | -165 |
Other Creditors | 462 | ||||
Other Taxation Social Security Payable | 19 434 | 21 167 | 40 088 | ||
Property Plant Equipment Gross Cost | 3 352 | 4 191 | 4 191 | 4 633 | |
Trade Debtors Trade Receivables | 14 544 | ||||
Amount Specific Advance Or Credit Directors | 62 741 | 101 794 | |||
Amount Specific Advance Or Credit Made In Period Directors | 62 741 | 157 616 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 118 563 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 442 | ||||
Total Assets Less Current Liabilities | 163 | 100 | 130 | ||
Capital Employed | 163 | 100 | |||
Creditors Due Within One Year | 28 084 | 52 864 | |||
Number Shares Allotted | 100 | 100 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 3 352 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 352 | ||||
Tangible Fixed Assets Depreciation | 1 117 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 117 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, January 2024 |
gazette | Free Download |
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