Apex Imaging And Technology Ltd in Basingstoke, RG25 2PL

Description

Data updated on: 09-02-2023

Apex Imaging And Technology came into being in 2009 as a company enlisted under no 06810280, located at RG25 2PL Basingstoke at 2-3 Stable Court Herriard Park. The firm's last known status was dissolved. Apex Imaging And Technology had been offering its services for 13 years.

This specific company was supervised by a solitary managing director: Andrew G., who was arranged to perform management duties in February 2009.

Andrew G. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 336	1 974	3 408

Balance Sheet
Cash Bank On Hand						49 833	48 186	67 641	71 372	76 300	54 400	53 808
Current Assets	11 308	9 330	31 659	30 648	36 142	57 160	48 246	67 641	81 403	76 300
Debtors	6 071	3 876	3 709	5 383	7 722	7 327	60		10 031
Net Assets Liabilities						45	16 099	38 288	63 419	64 316	54 418	2
Other Debtors						523
Property Plant Equipment						1 237	928	3 130	2 347	3 148	1 524	222
Cash Bank In Hand	5 237	5 454	27 950	25 265	28 420	49 833
Net Assets Liabilities Including Pension Asset Liability	10 336	1 974	3 407	446	545	45
Tangible Fixed Assets	5 160	3 066	3 314	439	1 650	1 237

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	10 335	1 973	3 406	444	543	43
Shareholder Funds	10 336	1 974	3 408

Other Financial Data
Version Production Software										2 020	2 021	2 023
Accrued Liabilities							772	850	892	937	984	1 403
Accumulated Depreciation Impairment Property Plant Equipment						12 463	12 772	13 816	14 599	15 880	8 130	3 471
Additions Other Than Through Business Combinations Property Plant Equipment								3 246		2 082
Corporation Tax Payable						9 978	8 091
Creditors						58 352	33 075	32 483	20 331	15 132	1 506	54 028
Increase From Depreciation Charge For Year Property Plant Equipment							309	1 044	783	1 281	1 134	625
Loans From Directors							16 760	16 760				52 643
Net Current Assets Liabilities	5 176	-1 092	93	7	-1 105	-1 192	15 171	35 158	61 072	61 168	52 894	-220
Other Creditors						40 552	16 760			624
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 884	5 284
Other Disposals Property Plant Equipment											9 374	5 961
Other Taxation Social Security Payable						6 862	7 117
Property Plant Equipment Gross Cost						13 700	13 700	16 946	16 946	19 028	9 654	3 693
Taxation Social Security Payable							15 208	14 677	19 220	13 571	522	-18
Trade Creditors Trade Payables						188	335	196	219
Trade Debtors Trade Receivables						6 804	60		10 031
Capital Employed			3 407	446	545	45
Creditors Due Within One Year	6 132	10 422	31 566	30 641	37 247	58 352
Fixed Assets	5 160	3 066	3 314
Number Shares Allotted	1	1	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions			3 123
Tangible Fixed Assets Cost Or Valuation	8 377	8 377	11 500	11 500	13 700	13 700
Tangible Fixed Assets Depreciation	3 217	5 311	8 186	11 061	12 050	12 463
Tangible Fixed Assets Depreciation Charged In Period		2 094	2 875	2 875	989	413
Total Assets Less Current Liabilities	10 336	1 974	3 408

Company staff

Maria G.

Role: Secretary

Appointed: 01 March 2013

Latest update: 30 November 2023

Andrew G.

Role: Director

Appointed: 04 February 2009

Latest update: 30 November 2023

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less 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 February 2023
Confirmation statement last made up date	31 January 2022

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
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
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

Apex Imaging And Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Andrew G.

Lee G.

Ocs Corporate Secretaries Limited

People with significant control

Andrew G.

Accounts Documents

Company filings

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