Apcorporate Ltd in Sheffield, S2 4LA

Description

Data updated on: 01-11-2023

Apcorporate Ltd is categorised as Private Limited Company, that is based in 31 London Road in Sheffield. The headquarters' located in S2 4LA. This business was formed on 2020-06-22. The firm's Companies House Registration Number is 12688029. The enterprise's declared SIC number is 56102 and has the NACE code: Unlicensed restaurants and cafes. Apcorporate Limited released its latest accounts for the financial period up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-06-21.

Since 2020-06-22, the firm has only been overseen by a single director: Abhilash P. who has been controlling it for 4 years.

Abhilash P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	15 022	13	1 202
Current Assets	17 695	3 040	7 241
Debtors			1 403
Net Assets Liabilities	-28 107	-44 145	-145 582
Other Debtors			1 403
Property Plant Equipment	9 189	7 351	5 881
Total Inventories	2 673	3 027	4 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 297	4 135	5 605
Additions Other Than Through Business Combinations Property Plant Equipment	11 486
Average Number Employees During Period	20	3	2
Bank Overdrafts	57 911	47 404	152 448
Creditors	54 991	54 536	158 704
Fixed Assets	9 189	7 351	5 881
Increase From Depreciation Charge For Year Property Plant Equipment	2 297	1 838	1 470
Net Current Assets Liabilities	-37 296	-51 496	-151 463
Other Creditors		400	400
Property Plant Equipment Gross Cost	11 486	11 486	11 486
Taxation Social Security Payable	-5 553	-32
Total Assets Less Current Liabilities	-28 107	-44 145	-145 582
Trade Creditors Trade Payables	2 633	6 764	5 856

Company staff

Abhilash P.

Role: Director

Appointed: 22 June 2020

Latest update: 28 April 2024

People with significant control

Abhilash P.

Notified on 22 June 2020

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Apcorporate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abhilash P.

People with significant control

Abhilash P.

Accounts Documents

Company filings

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