Apex Plastics Ltd
Leonard House 5-7 Newman Road BR1 1RJ Bromley
Number: 01341440
Incorporation date: 1977-11-30
Dissolution date: 2023-10-24
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 01341440 47 years ago, Apex Plastics Limited had been a private limited company until 2023-10-24 - the date it was officially closed. The official office address was Leonard House, 5-7 Newman Road Bromley.
The following firm was administered by a single managing director: Anthony S. who was controlling it for 45 years.
Neil S. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 186 557 | 188 404 | 190 984 | 191 293 | 209 214 | 209 034 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 20 008 | 21 855 | 24 435 | 24 744 | 209 634 | 209 214 | |||||
| Cash Bank On Hand | 186 157 | 171 294 | 163 387 | 151 193 | 141 648 | 133 989 | |||||
| Tangible Fixed Assets | 300 000 | 300 000 | 300 000 | 300 000 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -17 141 | -15 294 | -12 714 | -12 405 | 209 114 | 208 934 | |||||
| Shareholder Funds | 186 557 | 188 404 | 190 984 | 191 293 | 209 214 | 209 034 | |||||
| Other Financial Data | |||||||||||
| Administrative Expenses | 5 420 | ||||||||||
| Creditors | 180 | 180 | 180 | 2 180 | 180 | 180 | |||||
| Creditors Due Within One Year | 133 451 | 133 451 | 133 451 | 133 451 | 420 | 180 | |||||
| Net Current Assets Liabilities | -113 443 | -111 596 | -109 016 | -108 707 | 209 214 | 209 034 | 171 114 | 163 207 | 149 013 | 141 468 | 133 809 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 180 | 180 | 180 | 2 180 | 180 | 180 | |||||
| Other Creditors Due Within One Year | 133 451 | 133 451 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 2 580 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 2 580 | ||||||||||
| Revaluation Reserve | 203 598 | 203 598 | 203 598 | 203 598 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | 300 000 | 300 000 | |||||||
| Tangible Fixed Assets Disposals | 300 000 | ||||||||||
| Total Assets Less Current Liabilities | 186 557 | 188 404 | 190 984 | 191 293 | 209 214 | 209 034 | 171 114 | 163 207 | 149 013 | 141 468 | 133 809 |
| Total Reserves | 190 884 | 191 193 | |||||||||
| Turnover Gross Operating Revenue | 8 000 | ||||||||||
Role: Secretary
Appointed: 31 October 2005
Latest update: 5 August 2023
Role: Director
Appointed: 08 February 1978
Latest update: 5 August 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 16 June 2024 |
| Confirmation statement last made up date | 02 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 21 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts 30 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 28 May 2014 | |
| Date Approval Accounts | 28 May 2014 |
(7 pages)