Ap Optics Limited in Southampton, SO16 7GD

Description

Data updated on: 11-12-2020

The business was registered in Southampton under the following Company Registration No.: 08150974. This firm was registered in the year 2012. The office of this firm was situated at 79 Lingwood Close . The area code for this place is SO16 7GD. This firm was dissolved on 2020-10-27, which means it had been in business for 8 years.

Amy P. was the following company's managing director, selected to lead the company 12 years ago.

Amy P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	4 995

Balance Sheet
Cash Bank On Hand		670	670	3 897
Current Assets	5 678	23 517	17 760
Debtors		22 847	17 090
Net Assets Liabilities		17 139	16 834	1 663
Other Debtors		22 847	17 090
Property Plant Equipment		459	344	258
Cash Bank In Hand	5 678
Net Assets Liabilities Including Pension Asset Liability	4 995

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 994
Shareholder Funds	4 995

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-850	-1 700
Accumulated Depreciation Impairment Property Plant Equipment		760	875	961
Administrative Expenses			14 665	2 082
Average Number Employees During Period			1	1
Balances With Banks		148	148
Cash Cash Equivalents		670	670
Comprehensive Income Expense			181	-2 077
Creditors		6 837	77	792
Depreciation Expense Property Plant Equipment			114	86
Dividends Paid			-13 580
Gross Profit Loss			14 917
Increase From Depreciation Charge For Year Property Plant Equipment			305	86
Net Current Assets Liabilities	4 995	16 680	16 680	3 105
Number Shares Issued Fully Paid			1	1
Other Interest Receivable Similar Income Finance Income			2	5
Other Payables Accrued Expenses		1 080	1 080
Par Value Share				1
Profit Loss			181	-2 077
Profit Loss On Ordinary Activities Before Tax			254	-2 077
Property Plant Equipment Gross Cost		1 219	1 219	1 219
Short-term Deposits Classified As Cash Equivalents		522	522
Tax Tax Credit On Profit Or Loss On Ordinary Activities			73
Total Assets Less Current Liabilities	4 995		4 590	3 363
Director Remuneration			10 500
Creditors Due Within One Year	5 083
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 400

Company staff

Amy P.

Role: Director

Appointed: 20 July 2012

Latest update: 26 November 2023

People with significant control

Amy P.

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 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	31 August 2020
Confirmation statement last made up date	20 July 2019

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-07-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
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	2017-04-01
End Date For Period Covered By Report	2018-03-31

Ap Optics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy P.

People with significant control

Amy P.

Accounts Documents

Company filings

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