Apdale Limited in Potters Bar, EN6 4JP

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Apdale Limited, the firm located at 147 Tolmers Road, Cuffley, Potters Bar. This means it's been fourteen years Apdale has been on the local market, as the company was registered on Fri, 17th Sep 2010. The Companies House Registration Number is 07380457 and the company post code is EN6 4JP. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. Apdale Ltd released its account information for the period that ended on Friday 30th September 2022. The firm's most recent annual confirmation statement was filed on Sunday 17th September 2023.

In order to satisfy their clients, the company is continually being controlled by a number of two directors who are Simon S. and Alison S.. Their joint efforts have been of extreme importance to the company since September 2010.

Simon S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 007	38 835	21 227	11 411	119 241	112 261

Balance Sheet
Current Assets	12 082	61 593	40 752	27 629	156 099	130 960	85 338	70 222	59 855	39 580	39 265	55 263
Net Assets Liabilities						112 261	68 453	59 818	46 610	12 009	10 981	9 075
Cash Bank In Hand	3 310	46 132	25 351	11 500	141 323	124 970
Debtors	8 772	15 461	15 401	16 129	14 776	5 990
Intangible Fixed Assets	21 504	14 493	9 662	4 831
Net Assets Liabilities Including Pension Asset Liability	-9 007	38 835	21 227	11 411	119 241	112 261
Tangible Fixed Assets	579	386	193	1 314	2 283	1 119

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-9 009	38 833	21 225	11 409
Shareholder Funds	-9 007	38 835	21 227	11 411	119 241	112 261

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						19 818	17 521	11 130	13 578	27 571	28 284	46 188
Fixed Assets	22 083	14 879	9 855	6 145	2 283	1 119	635	726	333
Net Current Assets Liabilities	-31 090	23 956	11 372	5 266	116 958	111 142	67 817	59 092	46 277	12 009	10 981	9 075
Total Assets Less Current Liabilities	-9 007	38 835	21 227	11 411	119 241	112 261	68 453	59 818	46 610	12 009	10 981	9 075
Creditors Due Within One Year	43 172	37 637	29 380	22 363	39 141	19 818
Intangible Fixed Assets Aggregate Amortisation Impairment	5 376	10 207	15 038	19 869
Intangible Fixed Assets Amortisation Charged In Period			4 831	4 831
Intangible Fixed Assets Cost Or Valuation	26 880	24 700	24 700	24 700
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Tangible Fixed Assets Additions				1 752
Tangible Fixed Assets Cost Or Valuation	772	772	772	2 524
Tangible Fixed Assets Depreciation	193	386	579	1 210
Tangible Fixed Assets Depreciation Charged In Period			193	631
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Simon S.

Role: Director

Appointed: 17 September 2010

Latest update: 24 January 2024

Alison S.

Role: Director

Appointed: 17 September 2010

Latest update: 24 January 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Apdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Alison S.

People with significant control

Simon S.

Accounts Documents

Company filings

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