Apex Extra Company Limited in Romford, RM3 8LB

Description

Data updated on: 01-11-2023

The company is known under the name of Apex Extra Company Limited. This company was originally established eleven years ago and was registered with 08814348 as its reg. no. This head office of the firm is located in Romford. You may visit it at 72 Chatteris Avenue. This firm's classified under the NACE and SIC code 87200: Residential care activities for learning difficulties, mental health and substance abuse. 31st December 2022 is the last time when account status updates were reported.

Presently, the following company is administered by just one managing director: Oke N., who was chosen to lead the company on 2013-12-13. Since December 2013 Adeboroji N., had fulfilled assigned duties for this company up until the resignation one year ago.

Oke N. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-637

Balance Sheet
Cash Bank On Hand		463	4 082	6 646	10 393	16 642	10 816	6 750	7 080
Current Assets	1 000	463	6 732	11 188	59 505	50 724	69 294	64 481	62 474
Debtors			2 650	17 834	6 743	7 783	8 094	5 646	7 221
Net Assets Liabilities		637	2 712	8 532	15 927	4 460	12 190	27 055	38 494
Property Plant Equipment		1 500	1 230	24 593	20 167	36 537	33 560	31 029	29 044
Total Inventories					38 469	38 469	41 484	47 685	42 063
Net Assets Liabilities Including Pension Asset Liability	100 000	-637
Cash Bank In Hand	30 000

Capital & Reserves
Shareholder Funds	1 000	-637

Other Financial Data
Version Production Software			1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		500	770	4 692	9 118	12 748	15 725	18 256	20 241
Additions Other Than Through Business Combinations Property Plant Equipment				27 285		20 000
Average Number Employees During Period						1	1	1	1
Creditors		2 600	5 250	9 749	20 963	30 610	59 609	43 952	51 883
Fixed Assets		1 500	1 230	24 593	20 167	112 089	109 112	106 581	115 832
Increase From Depreciation Charge For Year Property Plant Equipment			270	3 922	4 426	3 630	2 977	2 531	1 985
Investments						75 552	75 552	75 552	11 236
Investments Fixed Assets						75 552	75 552	75 552	86 788
Net Current Assets Liabilities	1 000	463	1 482	1 439	38 542	11 370	9 685	20 529	10 591
Number Shares Allotted	1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Investments Other Than Loans						75 552	75 552	75 552	11 236
Property Plant Equipment Gross Cost		2 000	2 000	29 285	29 285	49 285	49 285	49 285	49 285
Total Assets Less Current Liabilities	1 000	1 963	2 712	26 032	58 709	123 459	118 797	127 110	126 423
Creditors Due After One Year		2 600
Profit Loss For Period		-1 637
Called Up Share Capital Not Paid Not Expressed As Current Asset	70 000
Par Value Share	100
Share Capital Allotted Called Up Paid	100 000

Company staff

Oke N.

Role: Director

Appointed: 13 December 2013

Latest update: 24 January 2024

Oke N.

Role: Secretary

Appointed: 13 December 2013

Latest update: 24 January 2024

People with significant control

Oke N.

Notified on 1 December 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Apex Extra Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oke N.

Oke N.

Adeboroji N.

People with significant control

Oke N.

Accounts Documents

Company filings

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