Apg 002 Limited is a private limited company that can be found at C/O Williamson & Croft Llp York House, 20 York Street, Manchester M2 3BB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-29, this 4-year-old company is run by 1 director.
Director Julie P., appointed on 29 October 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320). According to Companies House information there was a change of name on 2023-04-19 and their previous name was Belle Astoria Limited.
The last confirmation statement was sent on 2023-03-03 and the deadline for the next filing is 2024-03-17. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 29 December 2023.
Office Address | C/o Williamson & Croft Llp York House |
Office Address2 | 20 York Street |
Town | Manchester |
Post code | M2 3BB |
Country of origin | United Kingdom |
Registration Number | 12286740 |
Date of Incorporation | Tue, 29th Oct 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th March |
Company age | 5 years old |
Account next due date | Fri, 29th Dec 2023 (112 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Adelphi Property Group Holdings Limited from Manchester, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adelphi Property Group Holdings Limited
C/O Williamson & Croft Llp 81 King Street, Bond Street, Manchester, M2 4AH, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 07982917 |
Notified on | 29 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Belle Astoria | April 19, 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 974 | 474 |
Current Assets | 14 184 | 81 469 |
Debtors | 13 210 | 80 995 |
Net Assets Liabilities | 660 560 | 519 478 |
Other Debtors | 13 210 | |
Property Plant Equipment | 1 650 | |
Other | ||
Accrued Liabilities | 2 169 | 3 625 |
Accumulated Depreciation Impairment Property Plant Equipment | 407 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 926 935 | 86 492 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 057 | |
Amounts Owed By Related Parties | 80 995 | |
Creditors | 390 595 | 979 200 |
Fixed Assets | 1 750 000 | 1 751 650 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 823 065 | -86 492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 407 | |
Investment Property | 1 750 000 | 1 750 000 |
Investment Property Fair Value Model | 1 750 000 | 1 750 000 |
Net Current Assets Liabilities | -542 463 | -113 337 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 31 352 | 21 445 |
Par Value Share | 100 | 100 |
Property Plant Equipment Gross Cost | 2 057 | |
Provisions For Liabilities Balance Sheet Subtotal | 156 382 | 139 635 |
Taxation Social Security Payable | 1 021 | |
Total Assets Less Current Liabilities | 1 207 537 | 1 638 313 |
Total Borrowings | 390 595 | 979 200 |
Trade Creditors Trade Payables | 103 879 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/03/28 filed on: 28th, November 2023 |
accounts | Free Download (1 page) |
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