Apd Studio Ltd in Aldershot, GU12 6FN

Description

Data updated on: 01-11-2023

The enterprise is widely known as Apd Studio Ltd. The firm first started seventeen years ago and was registered with 06413697 as the reg. no. The headquarters of the firm is registered in Aldershot. You may visit it at 26 Hop Garden Way, Ash. The enterprise's registered with SIC code 59112 which means Video production activities. Apd Studio Limited filed its latest accounts for the financial period up to 2022/10/30. Its latest confirmation statement was released on 2022/10/31.

The company has one director at the moment leading the firm, specifically Piotr A. who has been performing the director's responsibilities since 2007-10-31. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Agnieszka A. as a secretary for the last seventeen years.

Piotr A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2012-10-30	2013-10-30	2014-10-30	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	3 317	3 297	2 825	1 881	2 050	2 119

Balance Sheet
Current Assets	404	850	805	669	732	1 914	1 729	616	995	2 847	3 258	300
Net Assets Liabilities						2 119	2 247	258	914	738	1 318
Cash Bank In Hand	404	850	805	669	477	1 884
Debtors					255
Intangible Fixed Assets				1 200	1 200
Net Assets Liabilities Including Pension Asset Liability	3 317	3 297	2 825	1 881	2 050	2 119
Stocks Inventory						30
Tangible Fixed Assets	5 101	4 534	2 020	12	118	205

Capital & Reserves
Called Up Share Capital	2 100	2 100	2 100	2 100	2 100	2 100
Profit Loss Account Reserve	80	170	-302	-219	-50	19
Shareholder Funds	3 317	3 297	2 825	1 881	2 050	2 119

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors								712	81	2 139	1 970	300
Depreciation Amortisation Impairment Expense									513
Fixed Assets	5 101	4 534	2 020	1 212	1 318	205	518	354		30	30
Net Current Assets Liabilities	-1 784	-1 237	805	669	732	1 914	1 729	616	914	708	1 288
Other Operating Expenses Format2								1 513	1 830
Profit Loss								426	-34
Raw Materials Consumables Used									17
Staff Costs Employee Benefits Expense								3 909	4 927
Total Assets Less Current Liabilities	3 317	3 297	2 825	1 881	2 050	2 119	2 247	970	914	738	1 318
Turnover Revenue								5 848	7 253
Creditors Due Within One Year	2 188	2 087
Intangible Fixed Assets Cost Or Valuation				1 200	1 200
Intangible Fixed Assets Disposals						1 200
Intangible Fixed Assets Increase Decrease From Revaluations				1 200
Number Shares Allotted		2 100	2 100	2 100	2 100
Other Aggregate Reserves	1 137	1 027	1 027
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets Additions		2 757			106	87
Tangible Fixed Assets Cost Or Valuation	8 498	10 055	10 055	12	118	205
Tangible Fixed Assets Depreciation	3 397	5 521	8 035	10 043
Tangible Fixed Assets Depreciation Charged In Period		2 124	2 514	2 008
Tangible Fixed Assets Disposals		1 200

Company staff

Agnieszka A.

Role: Secretary

Appointed: 31 October 2007

Latest update: 13 February 2024

Piotr A.

Role: Director

Appointed: 31 October 2007

Latest update: 13 February 2024

People with significant control

Piotr A.

Notified on 31 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2012-10-30
Date Approval Accounts	30 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-10-30
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	30 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	30 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022

Apd Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka A.

Piotr A.

People with significant control

Piotr A.

Accounts Documents

Company filings

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