Apt House Limited is a private limited company that can be found at 22 Wycombe End, Beaconsfield HP9 1NB. Incorporated on 2020-09-03, this 3-year-old company is run by 1 director.
Director Pola L., appointed on 03 September 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-09-03 and the date for the following filing is 2024-09-17. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 22 Wycombe End |
| Town | Beaconsfield |
| Post code | HP9 1NB |
| Country of origin | United Kingdom |
| Registration Number | 12854284 |
| Date of Incorporation | Thu, 3rd Sep 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2020
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Pola L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pola L.
| Notified on | 3 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 47 573 | 255 968 | 249 436 |
| Net Assets Liabilities | -16 599 | 131 371 | 146 518 |
| Property Plant Equipment | 1 975 | 3 727 | 5 061 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 658 | 2 031 | 3 778 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 760 000 | ||
| Creditors | 982 699 | 1 297 834 | 760 000 |
| Fixed Assets | 918 527 | 1 204 127 | 2 096 810 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 183 008 | 62 084 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 1 439 | 1 947 |
| Investment Property | 916 552 | 1 200 400 | 2 091 749 |
| Investment Property Fair Value Model | 916 552 | 1 200 400 | 2 091 749 |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | -935 126 | -1 041 866 | -1 141 407 |
| Other Creditors | 982 533 | 1 297 834 | 1 390 843 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 | 200 | |
| Other Disposals Property Plant Equipment | 265 | 399 | |
| Other Taxation Social Security Payable | 166 | ||
| Profit Loss | -16 699 | 147 970 | |
| Property Plant Equipment Gross Cost | 2 633 | 5 758 | 8 839 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 890 | 48 885 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 633 | 3 390 | 3 480 |
| Total Assets Less Current Liabilities | -16 599 | 162 261 | 955 403 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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