09647328 - registration number used by Apj Service Station Uk Limited. This firm was registered as a Private Limited Company on 19th June 2015. This firm has been present on the British market for the last nine years. This enterprise could be reached at Sutton Road in Huthwaite. The company's zip code assigned is NG17 2NZ. This company's Standard Industrial Classification Code is 47300, that means Retail sale of automotive fuel in specialised stores. The firm's latest financial reports describe the period up to 2020-06-30 and the most current confirmation statement was filed on 2021-06-19.
Apj Service Station Uk Limited
General information
Name:
Apj Service Station Uk Ltd
Office Address:
Sutton Road NG17 2NZ Huthwaite
Number: 09647328
Incorporation date: 2015-06-19
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 099 | 1 257 | 311 | ||
| Current Assets | 30 264 | 72 451 | 116 186 | 126 554 | 27 550 |
| Debtors | 44 | ||||
| Net Assets Liabilities | 15 214 | 19 778 | 25 981 | 16 192 | -73 846 |
| Other Debtors | 44 | ||||
| Property Plant Equipment | 12 000 | 9 600 | 13 298 | ||
| Total Inventories | 29 165 | 71 150 | 115 875 | ||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 400 | 8 724 | ||
| Amounts Owed To Group Undertakings Participating Interests | 45 840 | ||||
| Average Number Employees During Period | 4 | 1 | |||
| Bank Borrowings Overdrafts | 19 130 | 21 896 | |||
| Corporation Tax Payable | 779 | 2 493 | 588 | ||
| Creditors | 47 050 | 82 273 | 123 503 | 141 000 | 79 906 |
| Finished Goods Goods For Resale | 29 165 | 71 150 | 115 875 | ||
| Fixed Assets | 32 000 | 29 600 | 33 298 | 30 638 | 28 510 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | 2 400 | 3 324 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 2 400 | 3 324 | ||
| Intangible Assets | 20 000 | 20 000 | 20 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | ||
| Loans From Directors | 7 377 | 5 361 | 20 000 | ||
| Net Current Assets Liabilities | -16 786 | -9 822 | -7 317 | -14 446 | -52 356 |
| Other Taxation Social Security Payable | 430 | 4 130 | 2 421 | ||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 22 022 | ||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 7 022 | |||
| Total Assets Less Current Liabilities | 61 054 | 19 778 | 25 981 | 16 192 | -23 846 |
| Trade Creditors Trade Payables | 38 463 | 51 158 | 78 598 | ||
Company staff
Puvanan A.
Role: Director
Appointed: 19 June 2015
Latest update: 14 April 2024
People with significant control
Puvanan A.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 03 July 2022 |
| Confirmation statement last made up date | 19 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 19 June 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
Company filings
Filing category
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Accounts
Annual return
Confirmation statement
Incorporation
Persons with significant control
Free Download
Micro company financial statements for the year ending on June 30, 2020 (AA)
filed on: 30th, June 2021
filed on: 30th, June 2021
accounts
Free Download
(4 pages)
(4 pages)
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