Founded in 2014, Apus Productions, classified under reg no. 08930403 is an active company. Currently registered at 38 Northolme Rd HU13 9HS, Hessle the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since November 13, 2015 Apus Productions Limited is no longer carrying the name Hull Carnival Arts.
The company has 2 directors, namely Ian M., Elizabeth D.. Of them, Elizabeth D. has been with the company the longest, being appointed on 10 March 2014 and Ian M. has been with the company for the least time - from 1 October 2023. As of 29 April 2024, there was 1 ex director - Charles H.. There were no ex secretaries.
| Office Address | 38 Northolme Rd |
| Town | Hessle |
| Post code | HU13 9HS |
| Country of origin | United Kingdom |
| Registration Number | 08930403 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 01 October 2023
Position: Director
Appointed: 10 March 2014
The register of PSCs that own or control the company includes 2 names. As we established, there is Elizabeth D. This PSC and has 25-50% shares. Another one in the PSC register is Charles H. This PSC owns 25-50% shares.
Elizabeth D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Charles H.
| Notified on | 6 April 2016 |
| Ceased on | 27 June 2022 |
| Nature of control: |
25-50% shares |
| Hull Carnival Arts | November 13, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 468 | -7 557 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 6 367 | 3 974 | 17 448 | 13 006 | 29 753 | 10 161 | 27 475 | 33 596 | 16 293 |
| Net Assets Liabilities | -7 557 | 5 262 | 7 232 | 6 655 | |||||
| Cash Bank On Hand | 12 097 | 8 849 | 27 180 | 32 884 | 15 584 | ||||
| Debtors | 614 | 660 | 17 656 | 1 312 | 295 | 712 | 709 | ||
| Other Debtors | 809 | 662 | 295 | 712 | 709 | ||||
| Property Plant Equipment | 1 756 | 1 174 | 592 | 10 | |||||
| Cash Bank In Hand | 5 753 | 3 314 | |||||||
| Tangible Fixed Assets | 551 | 970 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 467 | -7 558 | |||||||
| Shareholder Funds | 2 468 | -7 557 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 12 501 | 14 455 | 7 882 | 24 854 | 10 362 | 18 051 | 20 977 | 11 039 | |
| Fixed Assets | 970 | 1 819 | 1 597 | 1 757 | |||||
| Net Current Assets Liabilities | 1 917 | -8 527 | 3 443 | 5 635 | 4 899 | -201 | 9 424 | 12 619 | 5 254 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 526 | 450 | 511 | 809 | |||||
| Total Assets Less Current Liabilities | 2 468 | -7 557 | 5 262 | 7 232 | 6 655 | 973 | 10 016 | 12 629 | 5 255 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 505 | 3 087 | 3 669 | 4 251 | 4 260 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 582 | 582 | 9 | |||||
| Other Creditors | 19 774 | 10 078 | 15 971 | 20 158 | 10 594 | ||||
| Other Taxation Social Security Payable | 381 | 200 | 2 080 | 819 | 445 | ||||
| Property Plant Equipment Gross Cost | 4 261 | 4 261 | 4 261 | 380 | |||||
| Trade Creditors Trade Payables | 4 699 | 84 | |||||||
| Trade Debtors Trade Receivables | 16 847 | 650 | |||||||
| Creditors Due Within One Year | 4 450 | 12 501 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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