Apex Universal Training Solutions Limited in London, SE15 5LG

Description

Data updated on: 01-11-2023

This firm is widely known as Apex Universal Training Solutions Limited. The firm was established ten years ago and was registered with 09151867 as the registration number. This headquarters of the company is located in London. You can reach it at Flat 5, Kingfisher House, Pelican Estate. This company's registered with SIC code 85590 and their NACE code stands for Other education not elsewhere classified. 31st July 2022 is the last time when company accounts were reported.

Hassan B. is this firm's individual director, who was formally appointed ten years ago.

Hassan B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	905	67

Balance Sheet
Cash Bank On Hand		451	350	853	407	2 151	737	100
Current Assets	2 213	2 851	4 850	8 103	7 257	13 501	5 907	100
Debtors	1 050	2 400	4 500	7 250	6 850	11 350	5 170
Net Assets Liabilities		67	111	2 048	2 068	-3 688	-9 828	100
Other Debtors		2 400	4 500	7 250	6 850	11 350	5 170
Property Plant Equipment		974	486
Cash Bank In Hand	1 163	451
Net Assets Liabilities Including Pension Asset Liability	905	67
Tangible Fixed Assets	1 462	974

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	805	-33
Shareholder Funds	905	67

Other Financial Data
Accrued Liabilities Deferred Income		499	514	775	850	850	650
Accumulated Depreciation Impairment Property Plant Equipment		976	1 464
Administrative Expenses		38 640	33 982	33 634	38 221	49 354	33 196
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						12 000	12 000
Creditors		3 758	5 225	6 055	5 189	5 189	3 735
Fixed Assets	1 462	974	486
Gross Profit Loss		50 635	44 927	36 140	45 195	43 598	25 802
Increase From Depreciation Charge For Year Property Plant Equipment			488
Net Current Assets Liabilities	-557	-907	-375	2 048	2 068	8 312	2 172	100
Operating Profit Loss		11 995	10 945	2 506	6 974	-5 756	-7 394
Other Creditors				2 912		1 315	3 735
Profit Loss		9 556	8 743	1 937	5 649	-5 756	-7 394
Profit Loss On Ordinary Activities Before Tax		11 995	10 945	2 506	6 974	-5 756	-7 394
Property Plant Equipment Gross Cost		1 950	1 950
Taxation Social Security Payable		3 259	4 711	5 280	4 339	3 024
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 439	2 202	569	1 325
Total Assets Less Current Liabilities	905	67	111	2 048	2 068	8 312	2 172	100
Turnover Revenue		50 635	44 927	36 140	45 195	43 598	25 802
Creditors Due Within One Year	2 770	3 758
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Additions	1 950
Tangible Fixed Assets Cost Or Valuation	1 950	1 950
Tangible Fixed Assets Depreciation	488	976
Tangible Fixed Assets Depreciation Charged In Period	488	488
Share Capital Allotted Called Up Paid	100	100

Company staff

Hassan B.

Role: Director

Appointed: 29 July 2014

Latest update: 25 January 2024

Hassan B.

Role: Secretary

Appointed: 29 July 2014

Latest update: 25 January 2024

People with significant control

Hassan B.

Notified on 29 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Apex Universal Training Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan B.

Hassan B.

People with significant control

Hassan B.

Accounts Documents

Company filings

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