Apposita Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

This firm is known as Apposita Limited. The firm was originally established fourteen years ago and was registered with 07361119 as its registration number. The registered office of this firm is registered in Southampton. You may visit them at C/o Power Accountax Ltd Mailbox 3, Solent Business Centre, 343 Millbrook Road West. The enterprise's SIC code is 62020 - Information technology consultancy activities. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-08-31.

For this particular business, the full extent of director's responsibilities have so far been executed by Simon W. who was chosen to lead the company in 2010 in August. At least one secretary in this firm is a limited company: Power Secretaries Limited.

Simon W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Currency
Net Worth	35 405	9 699	26 566

Balance Sheet
Current Assets	81 168	32 843	50 614	26 059	17 009	35 183	18 363	47 401	28 364	74 871
Net Assets Liabilities			26 568	1 454	231	9 465	450	24 636	19 907	16 893
Cash Bank In Hand	26 309	6 976	22 745
Debtors	54 859	25 867	27 869
Net Assets Liabilities Including Pension Asset Liability	35 405	9 699	26 566
Tangible Fixed Assets	2 045	2 059	2 506

Capital & Reserves
Called Up Share Capital	10	20	20
Profit Loss Account Reserve	35 395	9 679	26 546
Shareholder Funds	35 405	9 699	26 566

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 120
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			26 553	13 871	18 687	27 787	18 956	25 749	11 004	58 344
Depreciation Amortisation Expense			835	627
Fixed Assets	2 045	2 059	2 506	1 880	1 909	2 069	2 163	2 984	2 547	366
Net Current Assets Liabilities	33 360	7 640	24 060	-426	-1 678	7 396	-593	21 652	17 360	16 527
Other Operating Income Format2			510	367
Profit Loss			78 468	44 887
Profit Loss On Ordinary Activities Before Tax			97 973	56 304
Staff Costs Employee Benefits Expense			11 612	17 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities			19 505	11 417
Total Assets Less Current Liabilities				1 454	231	9 465	1 570	24 636	19 907	16 893
Turnover Revenue			123 864	87 210
Amount Specific Advance Or Credit Directors			16 194	12 614
Amount Specific Advance Or Credit Made In Period Directors			1 298	-3 580
Creditors Due Within One Year	47 808	25 203	26 554
Number Shares Allotted	10	20	20
Value Shares Allotted	10	20	20

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 20 November 2014

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, United Kingdom

Latest update: 11 February 2024

Simon W.

Role: Director

Appointed: 31 August 2010

Latest update: 11 February 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Apposita Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Limited

Simon W.

Power Secretaries Limited

People with significant control

Simon W.

Accounts Documents

Company filings

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