Aphr Solutions Limited in Virginia Water, GU25 4BY

Description

Data updated on: 01-11-2023

Registered at 417 Stroude Road, Virginia Water GU25 4BY Aphr Solutions Limited is classified as a Private Limited Company registered under the 07190337 registration number. The company was launched on 2010-03-16. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when company accounts were filed.

Since 2010-03-16, this specific firm has only been supervised by an individual managing director: Andrea P. who has been controlling it for 14 years.

Andrea P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 747	9 785	17 258	28 423	14 200	8 023

Balance Sheet
Current Assets	25 695	25 025			27 988	22 009	38 256	23 725	8 482	37 550
Net Assets Liabilities						8 023	4 568	5 761	6 712	14 682
Cash Bank In Hand	10 553	25 025	47 737	50 711	27 988	15 674
Net Assets Liabilities Including Pension Asset Liability	11 747	9 785	17 258	28 423	14 200	8 023
Tangible Fixed Assets	0	836	424	12
Debtors	15 142	0				6 335

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	11 746	9 784	17 257	28 422	14 199	7 923
Shareholder Funds	11 747	9 785	17 258	28 423	14 200	8 023

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-11 554
Average Number Employees During Period									1	1
Creditors						13 985	33 688	6 410	1 770	22 868
Total Assets Less Current Liabilities	11 747	9 952	17 340	28 423	14 200		4 568	17 315	6 712
Amount Specific Advance Or Credit Directors						-382	-8 031
Amount Specific Advance Or Credit Made In Period Directors						6 507	484
Amount Specific Advance Or Credit Repaid In Period Directors							-8 031
Creditors Due Within One Year		15 909	30 821	22 300	13 788	13 986
Net Current Assets Liabilities	11 747	9 116	16 916	28 411	14 200
Number Shares Allotted			1	1	1	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	167	82
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation		1 248	1 248	1 248
Tangible Fixed Assets Depreciation		412	824	1 236	1 248
Tangible Fixed Assets Depreciation Charged In Period			412	412	12
Creditors Due Within One Year Total Current Liabilities	13 948	15 909
Fixed Assets	0	836
Tangible Fixed Assets Additions		1 248
Tangible Fixed Assets Depreciation Charge For Period		412
Value Shares Allotted					1	100

Company staff

Andrea P.

Role: Director

Appointed: 16 March 2010

Latest update: 1 March 2024

People with significant control

Andrea P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 October 2014
Annual Accounts 13 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts 21 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Aphr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea P.

Peter L.

Nigel K.

People with significant control

Andrea P.

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,
2013

Name:

Address:

Post code:

City / Town:

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Aphr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea P.

Peter L.

Nigel K.

People with significant control

Andrea P.

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, 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,
2013