Ap Cleaning Solutions Limited
550 Valley Road NG5 1JJ Nottingham
Number: 07766979
Incorporation date: 2011-09-08
Dissolution date: 2019-02-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 550 Valley Road, Nottingham NG5 1JJ Ap Cleaning Solutions Ltd was categorised as a Private Limited Company and issued a 07766979 registration number. This company had been started 13 years ago before was dissolved on 2019-02-12.
The following limited company was directed by just one managing director: Angela P., who was appointed on 2011-09-08.
Angela P. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-12-31 | 2017-12-31 |
| Currency | ||||||
| Net Worth | 104 | 575 | 414 | 245 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 522 | 567 | 567 | |||
| Current Assets | 1 188 | 2 243 | 2 490 | 3 199 | 3 197 | 2 797 |
| Debtors | 706 | 2 097 | 2 262 | 2 677 | 2 630 | 2 230 |
| Net Assets Liabilities | 245 | 226 | 226 | |||
| Other Debtors | 2 677 | 2 630 | 2 230 | |||
| Cash Bank In Hand | 482 | 146 | 228 | 522 | ||
| Net Assets Liabilities Including Pension Asset Liability | 104 | 575 | 414 | 245 | ||
| Tangible Fixed Assets | 167 | 84 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 103 | 574 | 413 | 244 | ||
| Shareholder Funds | 104 | 575 | 414 | 245 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 250 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 1 958 | 2 371 | 1 971 | |||
| Creditors | 2 954 | 2 971 | 2 571 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
| Net Current Assets Liabilities | -30 | 508 | 414 | 245 | 226 | 226 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 996 | 600 | 600 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 250 | 250 | ||||
| Total Assets Less Current Liabilities | 137 | 592 | 414 | 245 | 226 | 226 |
| Creditors Due Within One Year | 1 218 | 1 735 | 2 076 | 2 954 | ||
| Fixed Assets | 167 | 84 | ||||
| Provisions For Liabilities Charges | 33 | 17 | ||||
| Tangible Fixed Assets Cost Or Valuation | 250 | 250 | 250 | |||
| Tangible Fixed Assets Depreciation | 83 | 166 | 250 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | 84 | ||||
Role: Director
Appointed: 08 September 2011
Latest update: 14 September 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 22 September 2018 |
| Confirmation statement last made up date | 08 September 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 19 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts 27 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 27 June 2014 |
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