Apex4it Ltd in London, SE23 2LR

Description

Data updated on: 01-11-2023

Apex4it Ltd with the registration number 08090024 has been competing in the field for twelve years. This particular Private Limited Company can be found at 172d Perry Vale, Forest Hill, London and company's postal code is SE23 2LR. This firm's principal business activity number is 62020 which means Information technology consultancy activities. 2022-05-31 is the last time when company accounts were reported.

In this particular firm, all of director's duties have so far been done by Adrian M. who was arranged to perform management duties twelve years ago.

Adrian M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175	1	5 877	2 065

Balance Sheet
Cash Bank In Hand	14 112	2 495	43 148	8 959
Cash Bank On Hand				8 959	26
Current Assets	23 254	16 724	66 598	14 765	18 983		601	4 307	17 446
Debtors	9 142	14 229	23 450	5 806	18 957
Other Debtors				6 796	15 406
Property Plant Equipment				1 773	83
Tangible Fixed Assets		3 476	3 988	1 773
Net Assets Liabilities						1	1	1	3 859

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	174		5 876	2 064
Shareholder Funds	175	1	5 877	2 065

Other Financial Data
Advances Credits Directors	151		1 149			11 320
Amount Specific Advance Or Credit Directors				6 796	15 406
Amount Specific Advance Or Credit Made In Period Directors				6 796	15 406
Amount Specific Advance Or Credit Repaid In Period Directors					6 796
Accumulated Depreciation Impairment Property Plant Equipment				7 869	9 560
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts					2 494
Creditors				21 269	23 167
Creditors Due Within One Year	23 079	20 199	68 134	21 269
Increase From Depreciation Charge For Year Property Plant Equipment					1 691
Net Current Assets Liabilities	175	-3 475	-1 536	-6 504	-4 184		601	4 307	36 161
Number Shares Allotted	1	1	1	1
Other Creditors				26
Other Taxation Social Security Payable				21 243	19 930
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				9 643
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 214	3 374
Tangible Fixed Assets Cost Or Valuation		5 214	8 588
Tangible Fixed Assets Depreciation		1 738	4 600
Tangible Fixed Assets Depreciation Charged In Period		1 738	2 862
Total Assets Less Current Liabilities	175	1	2 452	-4 731	-4 101	1	5 709	8 138	39 992
Trade Creditors Trade Payables					743
Trade Debtors Trade Receivables				5 806	3 551
Advances Credits Made In Period Directors	3 350
Advances Credits Repaid In Period Directors	3 199	151
Fixed Assets						1	5 108	1	3 831
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									18 715
Provisions For Liabilities Balance Sheet Subtotal								22 736	43 851
Creditors Due After One Year			-3 425	-6 796
Net Assets Liability Excluding Pension Asset Liability			5 877	2 065
Number Shares Authorised				1
Share Capital Authorised			-1	-1

Company staff

Adrian M.

Role: Director

Appointed: 31 May 2012

Latest update: 14 February 2024

People with significant control

Adrian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Apex4it Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

People with significant control

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Apex4it Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

People with significant control

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013