Apdecor Limited in West Sussex, RH10 5JP

Description

Data updated on: 01-11-2023

Apdecor Limited may be found at 13 Winchester Road, Crawley in West Sussex. Its post code is RH10 5JP. Apdecor has been on the British market for the last 14 years. Its registration number is 07181186. This enterprise's SIC code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-06-30.

As for this company, a variety of director's assignments have so far been performed by Arunas A. who was assigned this position in 2010 in March.

Arunas A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 067	-3 362	-6 545	-8 169	-7 567

Balance Sheet
Cash Bank On Hand						510	744	733	362	2 567	3 339	1 442	2 087
Current Assets	667	751	62	19	5 565	8 510	8 744	6 733	2 842	3 817	4 589	2 692	9 587
Net Assets Liabilities						-7 404	-7 354	-7 186	-7 037	-6 834	-329	-28	-123
Total Inventories						8 000	8 000	6 000	2 480	1 250	1 250	1 250	7 500
Cash Bank In Hand	667	751	62	19	615	510
Net Assets Liabilities Including Pension Asset Liability	-4 067	-3 362	-6 545	-8 169	-7 567	-7 404
Tangible Fixed Assets	770	935	748	598	1 282
Stocks Inventory					4 950	8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 167	-3 462	-6 645	-8 269	-7 667	-7 504
Shareholder Funds	-4 067	-3 362	-6 545	-8 169	-7 567

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 045	2 045	2 045	2 045	2 045	2 045	2 045	2 045
Creditors						15 914	16 098	13 919	9 879	10 651	4 918	2 720	9 710
Finished Goods Goods For Resale							8 000	6 000	2 480	1 250
Loans From Directors							12 632	13 919	9 879	10 651	4 918	2 720	9 710
Net Current Assets Liabilities	-4 837	-4 297	-7 293	-8 767	-8 593	-7 404	-7 354	-7 186	-7 037	-6 834	-329	-28	-123
Other Creditors						13 244	12 632
Property Plant Equipment Gross Cost						2 045	2 045	2 045	2 045	2 045	2 045	2 045	2 045
Trade Creditors Trade Payables						2 670	3 466
Creditors Due Within One Year Total Current Liabilities	5 504	5 048
Fixed Assets	770	935	748	598	1 026
Tangible Fixed Assets Additions		399			684
Tangible Fixed Assets Cost Or Valuation	962	1 361	1 361	1 361	2 045	2 045
Tangible Fixed Assets Depreciation	192	426	613	763	763	2 045
Tangible Fixed Assets Depreciation Charge For Period		234
Total Assets Less Current Liabilities	-4 067	-3 362	-6 545	-8 169	-7 567
Capital Employed					-7 310	-7 404
Creditors Due Within One Year		5 048	7 355	8 786	14 158	15 914
Par Value Share			1	1	1	1
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			187	150	256	1 282

Company staff

Arunas A.

Role: Director

Appointed: 08 March 2010

Latest update: 7 February 2024

People with significant control

Arunas A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 November 2013
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016

Apdecor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arunas A.

People with significant control

Arunas A.

Accounts Documents

Company filings

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