Ap 360 Limited in Hungerford, RG17 0BL

Description

Data updated on: 01-11-2023

Registered at 5 Tarrants Hill, Hungerford RG17 0BL Ap 360 Limited is classified as a Private Limited Company issued a 09230296 registration number. This company was launched ten years ago. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. Ap 360 Ltd released its latest accounts for the period up to April 30, 2022. The business most recent confirmation statement was released on September 8, 2023.

At the moment, this specific firm is guided by 1 managing director: Donna R., who was arranged to perform management duties in 2014.

Executives with significant control over the firm are: Donna R. owns 1/2 or less of company shares. Clive R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	440	282

Balance Sheet
Cash Bank On Hand			2 585	6 058	12 715	6 367	6 676
Current Assets	6 680	6 440	9 647	14 011	12 715	10 634	13 666
Debtors	3 295		7 062	7 953		4 267	6 990
Net Assets Liabilities			354	2 118	8 935	9 189	11 142
Other Debtors			6 629	420		3 100
Property Plant Equipment			1 119	951	808	857	728
Cash Bank In Hand	3 385	6 440
Net Assets Liabilities Including Pension Asset Liability	440	282
Tangible Fixed Assets		1 317

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	438	280
Shareholder Funds	440	282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			430	598	741	293	422
Average Number Employees During Period			2	2	2	2	2
Creditors			10 210	12 673	4 443	1 986	3 114
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						741
Disposals Property Plant Equipment						1 549
Fixed Assets		1 317	1 119	951	808	857	728
Increase From Depreciation Charge For Year Property Plant Equipment				168	143	293	129
Net Current Assets Liabilities	440	-797	-563	1 338	8 272	8 648	10 552
Other Creditors			858	5 659	1 878	960	960
Other Taxation Social Security Payable			9 352	7 014	2 565	1 026	1 980
Property Plant Equipment Gross Cost				1 549	1 549	1 150	1 150
Provisions For Liabilities Balance Sheet Subtotal			202	171	145	316	138
Total Assets Less Current Liabilities	440	520	556	2 289	9 080	9 505	11 280
Trade Creditors Trade Payables							174
Trade Debtors Trade Receivables			433	7 533		1 167	6 990
Advances Credits Directors		2 135	6 629	700
Advances Credits Made In Period Directors			8 764
Creditors Due Within One Year	6 240	7 237
Provisions For Liabilities Charges		238
Tangible Fixed Assets Cost Or Valuation		1 317
Tangible Fixed Assets Increase Decrease From Transfers Between Items		1 317

Company staff

Donna R.

Role: Director

Appointed: 23 September 2014

Latest update: 10 February 2024

People with significant control

Donna R.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

Clive R.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-09-23
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30/04/2021

Ap 360 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna R.

People with significant control

Donna R.

Clive R.

Accounts Documents

Company filings

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