Apoccas Limited in London, W1K 7QB

Description

Data updated on: 01-11-2023

Started with Reg No. 08134231 twelve years ago, Apoccas Limited was set up as a Private Limited Company. The actual mailing address is 24 Upper Brook Street, 3rd Floor London. The firm's registered with SIC code 47910, that means Retail sale via mail order houses or via Internet. The latest accounts were submitted for the period up to 2022/10/31 and the most recent confirmation statement was submitted on 2023/07/09.

Presently, this specific limited company is administered by a single managing director: Alexandra D., who was assigned to lead the company in 2012. For one year Piet P., had performed the duties for this specific limited company up until the resignation on 2013-01-31. Additionally a different director, specifically Alexandra D. resigned twelve years ago. To provide support to the directors, this specific limited company has been utilizing the skills of Piet P. as a secretary since July 2012.

Alexandra D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	14 680	3 551	-118 436	-135 018

Balance Sheet
Cash Bank On Hand					8 009	12 537	11 795	10 555
Current Assets	1	21 432	26 096	11 256	14 009	18 037	16 795	15 555	5 000	5 000	5 000
Debtors	1		1 102		254
Net Assets Liabilities					-135 018	130 076	141 358	-142 782	143 792	144 296	-144 296
Property Plant Equipment					2 090	1 567	1 175	881
Total Inventories					6 000	5 500	5 000	5 000
Cash Bank In Hand	1	1 432	6 096	6 716	8 009
Net Assets Liabilities Including Pension Asset Liability	1	14 680	-117 292	-118 436	-135 018
Stocks Inventory		20 000	7 000	5 000	6 000
Tangible Fixed Assets			2 517	2 612	2 090

Capital & Reserves
Called Up Share Capital		100	100	20	20
Profit Loss Account Reserve		-15 410	-66 667	-22 217	-14 404
Shareholder Funds	1	14 680	3 551	-118 436	-135 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					522	1 045	1 437	1 731
Administrative Expenses							1 505	1 239
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								110	110	110	110
Creditors					36	149 680	159 328	159 328	159 328	159 328	159 328
Depreciation Amortisation Impairment Expense										124	165
Distribution Costs							129
Fixed Assets			2 516	2 014	2 090	1 567	1 175	881	660	495	495
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-1 108
Gross Profit Loss							831
Increase From Depreciation Charge For Year Property Plant Equipment						523		294
Net Current Assets Liabilities	1	21 432	27 198	11 256	14 263	18 037	16 795	15 555	14 766	14 427	14 427
Operating Profit Loss							-803	-1 239
Other Operating Expenses Format2										394	338
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 102	1 102	254			10 555	9 766	9 427	9 427
Profit Loss							-803	-1 239		-518	-503
Profit Loss On Ordinary Activities Before Tax							-803	-1 239
Property Plant Equipment Gross Cost					2 612	2 612	2 612	2 612
Total Assets Less Current Liabilities	1	21 432	29 714	13 270	16 353	19 604	17 970	16 546	15 536	15 032	15 032
Accruals Deferred Income					36
Creditors Due After One Year		6 752	134 035	135 866	151 335
Non-instalment Debts Due After5 Years			134 035	152 779
Number Shares Allotted	1			20
Other Aggregate Reserves			-96 283	-141 877	-166 272
Other Debtors Due After One Year			1 102
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1		20	20
Share Premium Account		29 990	45 638	45 638	45 638
Tangible Fixed Assets Additions			2 516
Tangible Fixed Assets Cost Or Valuation			2 517	2 517	2 612
Tangible Fixed Assets Depreciation				503	522
Tangible Fixed Assets Depreciation Charged In Period				503	522

Company staff

Alexandra D.

Role: Director

Appointed: 08 October 2012

Latest update: 9 February 2024

Piet P.

Role: Secretary

Appointed: 09 July 2012

Latest update: 9 February 2024

People with significant control

Alexandra D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-07-09
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 September 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 March 2015
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Apoccas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra D.

Piet P.

Piet P.

Alexandra D.

People with significant control

Alexandra D.

Accounts Documents

Company filings

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