Ap90 Limited in Newark, NG22 9DE

Description

Data updated on: 01-11-2023

The Ap90 Limited firm has been on the market for at least 12 years, having started in 2012. Started with Registered No. 08273584, Ap90 is categorised as a Private Limited Company with office in Linden House, Newark NG22 9DE. This firm's SIC code is 69203, that means Tax consultancy. The firm's latest annual accounts cover the period up to 2023-04-28 and the latest confirmation statement was released on 2023-10-30.

Kevin D. is the company's single director, who was chosen to lead the company 12 years ago.

Kevin D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-28	2016-04-28	2017-04-28	2018-04-28	2019-04-28	2020-04-28	2021-04-28	2022-04-28	2023-04-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 711

Balance Sheet
Current Assets	128 889	21 698	165 392	275 730	559 678	682 958	849 789	1 003 366	1 241 569
Net Assets Liabilities		235 583	250 975	351 913	424 659	458 882	541 318	638 379	600 133
Cash Bank In Hand	8 265
Debtors	120 624
Net Assets Liabilities Including Pension Asset Liability	97 711
Tangible Fixed Assets	94 773

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	97 710
Shareholder Funds	97 711

Other Financial Data
Version Production Software							2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal		250	250	2 760	2 773	30 273	260	20 282	293
Average Number Employees During Period					1	1	1	1	1
Creditors		81 138	9 000	15 890	227 079	288 636	403 643	439 837	735 916
Fixed Assets	94 773	295 273	94 833	94 833	94 833	94 833	95 432	95 132	94 773
Net Current Assets Liabilities	2 938	-59 440	156 392	259 840	332 599	394 322	446 146	563 529	505 653
Total Assets Less Current Liabilities	97 711	235 833	251 225	354 673	427 432	489 155	541 578	658 661	600 426
Creditors Due Within One Year	125 951
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	94 773

Company staff

Kevin D.

Role: Director

Appointed: 30 October 2012

Latest update: 11 April 2024

People with significant control

Kevin D.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 January 2025
Account last made up date	28 April 2023
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2014-04-28
Date Approval Accounts	02 June 2014
Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	29 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	29 April 2018
End Date For Period Covered By Report	28 April 2019
Annual Accounts
Start Date For Period Covered By Report	29 April 2019
End Date For Period Covered By Report	28 April 2020
Annual Accounts
Start Date For Period Covered By Report	29 April 2020
End Date For Period Covered By Report	28 April 2021
Annual Accounts
Start Date For Period Covered By Report	29 April 2021
End Date For Period Covered By Report	28 April 2022
Annual Accounts
Start Date For Period Covered By Report	29 April 2022
End Date For Period Covered By Report	28 April 2023

Ap90 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

People with significant control

Kevin D.

Accounts Documents

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