Apex Accountants Limited in Birmingham, B12 0RT

Description

Data updated on: 01-11-2023

This firm operates as Apex Accountants Limited. This firm was started 13 years ago and was registered under 07816697 as its reg. no. The office of this company is registered in Birmingham. You can contact it at 94 Moseley Street. This firm's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-10-20.

At the moment, we can name only one managing director in the company: Jawaid Y. (since 2011-10-20). Since December 2015 Mohammed N., had been performing the duties for the following firm up to the moment of the resignation on 2015-12-11. Additionally another director, specifically Mohammed N. resigned in 2011.

Mohammed N. is the individual who has 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	2012-10-31	2013-10-31	2014-10-31	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
Net Worth	100	100	100	7 096

Balance Sheet
Current Assets				13 382	26 887	20 366	15 644	34 691	51 440	54 312	56 721
Net Assets Liabilities				7 096	31 588	54 745	75 677	95 920	122 243	145 739	159 051
Cash Bank In Hand				10 725
Debtors				2 657
Intangible Fixed Assets				42 250
Net Assets Liabilities Including Pension Asset Liability	100	100	100	7 096
Tangible Fixed Assets				1 875

Capital & Reserves
Called Up Share Capital				100
Profit Loss Account Reserve				6 996
Shareholder Funds	100	100	100	7 096

Other Financial Data
Version Production Software								2 021	2 022	2 023
Average Number Employees During Period				1	6	6	8	9	8	8	8
Creditors				50 411	93 692	109 316	82 980	81 273	71 315	50 403	39 284
Fixed Assets				44 125	98 393	143 695	143 013	142 502	142 118	141 830	141 614
Net Current Assets Liabilities				-37 029	-66 805	-88 950	-67 336	-46 582	-19 875	3 909	17 437
Total Assets Less Current Liabilities				7 096	31 588	54 745	75 677	95 920	122 243	145 739	159 051
Creditors Due Within One Year				50 411
Intangible Fixed Assets Additions				42 250
Intangible Fixed Assets Cost Or Valuation				42 250
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 500
Tangible Fixed Assets Cost Or Valuation				2 500
Tangible Fixed Assets Depreciation				625
Tangible Fixed Assets Depreciation Charged In Period				625

Company staff

Jawaid Y.

Role: Director

Appointed: 20 October 2011

Latest update: 4 February 2024

People with significant control

Mohammed N.

Notified on 19 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jawaid Y.

Notified on 20 October 2016

Ceased on 19 February 2024

Nature of control:

over 1/2 to 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	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-10-20
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	28 May 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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
End Date For Period Covered By Report	2013-10-31
Annual Accounts 28 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016

Apex Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jawaid Y.

Mohammed N.

Mohammed N.

People with significant control

Mohammed N.

Jawaid Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies