Founded in 2016, Apv Residential, classified under reg no. 09988271 is an active company. Currently registered at 20 Ashchurch Park Villas W12 9SP, London the company has been in the business for 9 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Charlotte L., appointed on 4 February 2016. There are currently no secretaries appointed. As of 18 January 2025, there was 1 ex director - Jonathan M.. There were no ex secretaries.
| Office Address | 20 Ashchurch Park Villas |
| Town | London |
| Post code | W12 9SP |
| Country of origin | United Kingdom |
| Registration Number | 09988271 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (384 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 04 February 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Charlotte L. This PSC and has 75,01-100% shares.
Charlotte L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 220 | 5 183 | 5 883 | 6 928 | 6 428 | 9 537 | 2 864 | 2 942 |
| Current Assets | 10 398 | 6 611 | 7 695 | 8 721 | 8 163 | 12 825 | 5 858 | 5 263 |
| Debtors | 1 178 | 1 428 | 1 812 | 1 793 | 1 735 | 3 288 | 2 994 | 2 321 |
| Net Assets Liabilities | -24 365 | -14 572 | -6 780 | 8 910 | 22 823 | 72 749 | 64 535 | 64 801 |
| Other Debtors | 976 | 1 127 | 1 212 | 1 193 | 1 135 | 2 688 | 2 394 | 1 421 |
| Property Plant Equipment | 5 927 | 4 445 | 2 964 | 1 482 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 482 | 2 963 | 4 445 | 5 927 | 7 409 | 7 409 | 7 409 | 7 409 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 409 | |||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings | 314 115 | 314 115 | 316 015 | 316 015 | 316 015 | |||
| Bank Borrowings Overdrafts | 314 089 | 314 089 | 314 115 | 314 115 | ||||
| Corporation Tax Payable | 1 135 | |||||||
| Creditors | 314 089 | 314 089 | 314 115 | 218 312 | 202 359 | 186 677 | 187 924 | 187 063 |
| Fixed Assets | 537 061 | 535 579 | 534 098 | 532 616 | 531 134 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 31 482 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 482 | 1 482 | 1 482 | 1 482 | 1 482 | |||
| Investment Property | 531 134 | 531 134 | 531 134 | 531 134 | ||||
| Investment Property Fair Value Model | 531 134 | |||||||
| Investments Fixed Assets | 531 134 | 531 134 | 570 000 | 570 000 | 570 000 | |||
| Issue Equity Instruments | 10 000 | |||||||
| Net Current Assets Liabilities | -247 337 | -236 062 | -226 763 | -209 591 | -194 196 | -173 852 | -182 066 | -181 800 |
| Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | ||||||
| Other Creditors | 257 735 | 242 673 | 234 458 | 212 500 | 192 768 | 178 121 | 179 333 | 176 636 |
| Other Investments Other Than Loans | 531 134 | 531 134 | 570 000 | 570 000 | 570 000 | |||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -34 365 | 9 793 | ||||||
| Property Plant Equipment Gross Cost | 7 409 | 7 409 | 7 409 | 7 409 | 7 409 | 7 409 | 7 409 | 7 409 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 384 | 7 384 | 7 384 | |||||
| Taxation Social Security Payable | 1 135 | 3 611 | 4 326 | 3 937 | 4 754 | |||
| Total Assets Less Current Liabilities | 289 724 | 299 517 | 307 335 | 323 025 | 336 938 | 396 148 | 387 934 | 388 200 |
| Trade Creditors Trade Payables | 4 677 | 5 980 | 4 230 | 4 654 | 5 673 | |||
| Trade Debtors Trade Receivables | 202 | 301 | 600 | 600 | 600 | 600 | 600 | 900 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-31 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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