Advancing Potential Un Limited in Belmont, DH1 1TW

Description

Data updated on: 11-03-2021

This business was based in Belmont under the ID 07738424. This company was started in the year 2011. The office of this company was located at Portland House Belmont Business Park. The postal code for this address is DH1 1TW. The enterprise was formally closed in 2021, meaning it had been active for 10 years.

Our database that details this company's executives shows that the last two directors were: Lynne B. and David J. who became the part of the company on 2011/08/12.

Executives who had control over the firm were as follows: Lynne B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. David J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 071	4 816	-4 485	-4 850	-1 243

Balance Sheet
Cash Bank On Hand					15 955	24 994	33 810	100
Current Assets	3 328	8 369	4 086	5 907	21 955	39 658	56 356	100
Debtors		2 650	340	1 901	6 000	14 664	22 546
Other Debtors					6 000		17 992
Property Plant Equipment					58	44	467
Cash Bank In Hand	3 328	5 719	3 746	4 006	15 955
Tangible Fixed Assets	520	306	105	79	58

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 171	4 716	-4 585	-4 950	-1 343
Shareholder Funds	-3 071	4 816	-4 485	-4 850	-1 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					692	706	233
Corporation Tax Payable					2	6 674	8 430
Creditors					23 256	30 738	33 497
Increase From Depreciation Charge For Year Property Plant Equipment						14	233	467
Net Current Assets Liabilities	3 591	4 510	-4 590	-4 929	-1 301	8 920	22 859	100
Number Shares Issued Fully Paid						100	100
Other Creditors					23 193	24 064	25 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							706	700
Other Disposals Property Plant Equipment							750	700
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					750	750	700
Total Additions Including From Business Combinations Property Plant Equipment							700
Total Assets Less Current Liabilities	3 071	4 816	-4 485	-4 850	-1 243	8 964	23 326	100
Trade Creditors Trade Payables					61
Trade Debtors Trade Receivables						14 664	4 554
Creditors Due Within One Year	6 919	3 859	8 676	10 836	23 256
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Lynne B.

Role: Director

Appointed: 12 August 2011

Latest update: 24 September 2023

David J.

Role: Director

Appointed: 12 August 2011

Latest update: 24 September 2023

People with significant control

Lynne B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	23 September 2020
Confirmation statement last made up date	12 August 2019

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-08-12
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 December 2012
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 March 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 December 2015
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2020-02-29

Advancing Potential Un Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne B.

David J.

People with significant control

Lynne B.

David J.

Accounts Documents

Company filings

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