Apace Consulting Limited in Portsmouth, PO6 4TW

Description

Data updated on: 01-11-2023

Apace Consulting Limited has existed on the market for at least eleven years. Started with Companies House Reg No. 08429326 in 2013, the firm is based at 20 Carbis Close, Portsmouth PO6 4TW. The enterprise's registered with SIC code 63990, that means Other information service activities n.e.c.. 2023/03/31 is the last time when the accounts were reported.

Since 2013-03-05, this particular business has only been supervised by a single director: Nina C. who has been caring of it for eleven years.

Nina C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 858	8 833	1 276	2 348	2 646	12 839	1 385
Current Assets	23 666	8 833	3 495	7 319	14 219	20 561	18 097	23
Debtors	1 808		2 219	4 971	11 573	7 722	16 883
Net Assets Liabilities	-739	-5 429	-7 630	-397	9 917	12 711	13 271	2 464
Other Debtors	1 808
Property Plant Equipment	3 070	2 303	1 727	3 102	3 842	5 319	6 291

Other Financial Data
Version Production Software					2 020	2 022	2 023
Accrued Liabilities		613	797	1 847	1 992	2 391	2 265
Accrued Liabilities Deferred Income							2 265	72
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 017	2 593	3 303	4 434	5 648	7 292
Additions Other Than Through Business Combinations Property Plant Equipment				2 085	1 871	2 691	2 616
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	27 475	16 565	12 852	10 818	8 144	13 169	11 288	2 205
Fixed Assets							6 291	4 718
Increase From Depreciation Charge For Year Property Plant Equipment		767	576	710	1 131	1 214	1 644
Loans From Directors	22 934	13 948	9 608	-2 279		555
Net Current Assets Liabilities	-3 809	-7 732	-9 308	-3 499	6 075	7 392	6 980	-2 182
Nominal Value Allotted Share Capital				1	1	1	1
Number Shares Allotted					1	1	1
Other Creditors	297	198	224	371	208	359	2 985
Par Value Share					1	1	1
Prepayments Accrued Income				171	173	162	171
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							171
Property Plant Equipment Gross Cost	4 320	4 320	4 320	6 405	8 276	10 967	13 583
Taxation Social Security Payable	4 142	1 704	2 223	4 233	5 944	9 864	3 135
Total Assets Less Current Liabilities							15 536	2 536
Trade Creditors Trade Payables	102	102		6 646			2 903
Trade Debtors Trade Receivables			2 219	4 800	11 400	7 560	16 712
Advances Credits Directors	22 934	13 948	9 559	2 279		-555
Advances Credits Made In Period Directors		14 705	7 385	-24 287	-28 819	-31 685	-34 514
Advances Credits Repaid In Period Directors		23 691	11 775	-36 174	-26 540	-31 130	-35 069
Amount Specific Advance Or Credit Directors	22 934	13 948	-9 608	2 279		-555
Amount Specific Advance Or Credit Made In Period Directors		14 705	7 385	-24 287	-28 819	-31 685	-34 514
Amount Specific Advance Or Credit Repaid In Period Directors		23 691	11 775	-36 174	-26 540	-31 130	-35 069

Company staff

Nina C.

Role: Director

Appointed: 05 March 2013

Latest update: 17 February 2024

People with significant control

Nina C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Apace Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina C.

People with significant control

Nina C.

Accounts Documents

Company filings

Filing category

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