Founded in 2015, Aps Screeding, classified under reg no. 09637699 is an active company. Currently registered at 23-27 King Street LU1 2DW, Luton the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Andrzej S., appointed on 15 June 2015. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex secretary - Andrzej S.. There were no ex directors.
| Office Address | 23-27 King Street |
| Town | Luton |
| Post code | LU1 2DW |
| Country of origin | United Kingdom |
| Registration Number | 09637699 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 15 June 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Andreaj S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Andrzej S. This PSC has significiant influence or control over the company,.
Andreaj S.
| Notified on | 19 October 2018 |
| Nature of control: |
75,01-100% shares |
Andrzej S.
| Notified on | 15 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -10 072 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 128 | 1 247 | 2 029 | 7 693 | 23 094 | 44 666 | 45 650 |
| Current Assets | 2 029 | 12 893 | 28 094 | 63 086 | 99 952 | ||
| Debtors | 5 200 | 5 000 | 18 420 | 54 302 | |||
| Net Assets Liabilities | -10 072 | -14 258 | 2 029 | 12 893 | 28 094 | 43 270 | 49 952 |
| Other Debtors | 5 200 | 5 000 | 18 420 | 35 882 | |||
| Cash Bank In Hand | 5 128 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 072 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -10 073 | ||||||
| Shareholder Funds | -10 072 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | 2 023 | |||||
| Bank Borrowings | 50 000 | 50 000 | |||||
| Creditors | 15 200 | 15 505 | 19 816 | 50 000 | |||
| Loans From Directors | 15 200 | 15 505 | |||||
| Net Current Assets Liabilities | -10 072 | -14 258 | 2 029 | 12 893 | 28 094 | 63 086 | 99 952 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | -30 184 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 12 893 | 28 094 | 63 086 | 99 952 | |||
| Trade Debtors Trade Receivables | 18 420 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors Due Within One Year | 15 200 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 19th Oct 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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