Apex - Om Limited in Leicester, LE5 0DE

Description

Data updated on: 01-11-2023

Apex - Om Limited may be gotten hold of in 2 Busby Road, in Leicester. The firm post code is LE5 0DE. Apex - Om has existed on the market since the company was started on 2008/08/12. The firm Companies House Registration Number is 06671450. The enterprise's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. Apex - Om Ltd released its latest accounts for the financial year up to 2023-01-31. The company's latest annual confirmation statement was filed on 2023-08-12.

In order to be able to match the demands of the clientele, the company is continually being developed by a unit of two directors who are Jitendra S. and Kirti S.. Their constant collaboration has been of extreme importance to this specific company for 17 years.

Executives with significant control over the firm are: Jitendra S. owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kirti S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 652	8 921	2 008	3 330	4 986
Current Assets	12 434	18 221	17 074	7 510	9 654
Debtors	10 782	9 300	15 066	4 180	4 668
Net Assets Liabilities	-10 878	41	39	55	3 792
Other Debtors	7 599	6 527	8 877	1 076	1 160
Property Plant Equipment	4 188	3 142	3 800	2 711	2 034

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 500	22 500	22 500	22 500
Accumulated Depreciation Impairment Property Plant Equipment	14 085	15 131	16 237	17 326	18 003
Additions Other Than Through Business Combinations Property Plant Equipment			1 764
Amortisation Rate Used For Intangible Assets		20	20	20	20
Average Number Employees During Period	3	3	3	3	3
Bank Borrowings Overdrafts	2 679	1 952	2 059	148	100
Corporation Tax Payable	2 140	4 000	5 601	1 623	1 710
Creditors	11 297	12 767	14 367	10 166	7 896
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		1 046	1 106	1 089	677
Intangible Assets Gross Cost		22 500	22 500	22 500	22 500
Net Current Assets Liabilities	1 137	5 454	2 707	-2 656	1 758
Other Creditors	3 983	4 266	4 016	6 132	3 227
Other Taxation Social Security Payable	2 495	2 549	2 691	2 263	2 859
Property Plant Equipment Gross Cost		18 273	20 037	20 037	20 037
Taxation Including Deferred Taxation Balance Sheet Subtotal	51
Total Assets Less Current Liabilities	5 325	8 596	6 507	55	3 792
Trade Debtors Trade Receivables	3 183	2 773	6 189	3 104	3 508
Advances Credits Directors	6 400	5 657	7 906	1 189	269
Advances Credits Made In Period Directors	16 250	12 355	18 062	12 932	13 197
Advances Credits Repaid In Period Directors	17 704	13 098	15 813	22 027	12 277

Company staff

Jitendra S.

Role: Director

Appointed: 12 August 2008

Latest update: 11 July 2025

Kirti S.

Role: Director

Appointed: 12 August 2008

Latest update: 11 July 2025

People with significant control

Jitendra S.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kirti S.

Notified on 15 July 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Apex - Om Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitendra S.

Kirti S.

People with significant control

Jitendra S.

Kirti S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies