Apex Analysis Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Apex Analysis Limited may be found at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West in Southampton. The company's postal code is SO15 0HW. Apex Analysis has been active on the British market since the firm was set up on Mon, 21st Feb 2011. The company's Companies House Reg No. is 07537438. This firm's SIC code is 62020 which stands for Information technology consultancy activities. March 31, 2023 is the last time when the accounts were filed.

Regarding the following business, the full scope of director's obligations have so far been done by Alison S. who was arranged to perform management duties thirteen years ago. Since 2011 Ashleigh S., had been managing this specific business up until the resignation in 2011. What is more another director, namely Darren S. resigned on Mon, 21st Feb 2011. Another limited company has been appointed as one of the secretaries of this company: Power Secretaries Limited.

Alison S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	233 771	208 036	217 028

Balance Sheet
Current Assets	266 911	214 448	231 232	253 826	224 336	189 009	140 560	153 555	128 824	92 988
Net Assets Liabilities			217 028	234 470	217 498	187 612	142 717	146 005	124 026	90 983
Cash Bank In Hand	244 744	68 966	221 503
Debtors	22 167	145 482	9 729
Net Assets Liabilities Including Pension Asset Liability	233 771	208 036	217 028
Tangible Fixed Assets	638	599	1 068

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	233 767	208 032	217 024
Shareholder Funds	233 771	208 036	217 028

Other Financial Data
Version Production Software							2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									832	776
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			15 273	20 158	7 440	1 849	-1 818	7 804	4 157	1 324
Depreciation Amortisation Expense			150	268
Fixed Assets	638	599	1 068	802	602	452	339	254	191	95
Net Current Assets Liabilities	233 133	207 437	215 960	233 668	216 896	187 160	142 378	145 751	124 667	91 664
Profit Loss			39 884	52 442
Profit Loss On Ordinary Activities Before Tax			49 790	65 619
Staff Costs Employee Benefits Expense			64 100	55 388
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 906	13 177
Total Assets Less Current Liabilities				234 470	217 498	187 612	142 717	146 005	124 858	91 759
Turnover Revenue			118 590	125 541
Amount Specific Advance Or Credit Directors			-23	-77
Amount Specific Advance Or Credit Made In Period Directors		132 645	152 852	260 576
Amount Specific Advance Or Credit Repaid In Period Directors			-285 519	-260 630
Creditors Due Within One Year	33 778	7 011	15 272

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 22 March 2011

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, England

Latest update: 9 April 2024