Apl Inclusion Limited in Ringmer, BN8 5QE

Description

Data updated on: 01-11-2023

Apl Inclusion Limited is established as Private Limited Company, located in First Floor Estate Office, The Green, Ringmer. The postal code is BN8 5QE. This firm has been prospering 10 years in the business. The firm's Companies House Registration Number is 09345207. This company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022/12/31 and the latest confirmation statement was released on 2022/12/08.

Within the following company, just about all of director's tasks have so far been executed by Ann L. who was formally appointed 10 years ago.

Ann L. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 513

Balance Sheet
Cash Bank On Hand		36 063	20 721	19 631	21 024	11 391	14 672	51 774
Current Assets	24 057	36 217	20 875	24 027	26 685	18 550	19 038	68 042
Debtors	140	154	154	4 396	5 661	7 159	4 366	16 268
Property Plant Equipment		120	230	115		266	133
Cash Bank In Hand	23 917
Net Assets Liabilities Including Pension Asset Liability	13 513
Tangible Fixed Assets	240

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 413
Shareholder Funds	13 513

Other Financial Data
Accrued Liabilities		966	990	2 000	2 040	2 069	2 097	2 343
Accumulated Depreciation Impairment Property Plant Equipment		240	475	590	705	838	971	1 104
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		10 221	4 401	2 295	6 169	4 202	6 586	14 270
Creditors		12 584	6 475	5 342	8 401	6 352	8 764	20 934
Increase From Depreciation Charge For Year Property Plant Equipment			235	115	115	133	133	133
Net Current Assets Liabilities	13 273	23 633	14 400	18 685	18 284	12 198	10 274	47 108
Other Taxation Social Security Payable			119	99	192	81	81	4 321
Prepayments		154	154	146	161	199	203	214
Property Plant Equipment Gross Cost		360	705	705	705	1 104	1 104
Total Additions Including From Business Combinations Property Plant Equipment			345			399
Total Assets Less Current Liabilities	13 513	23 753	14 630	18 800	18 284	12 464	10 407	47 108
Trade Debtors Trade Receivables				4 250	5 500	6 960	4 163	16 054
Creditors Due Within One Year	10 784
Fixed Assets	240
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	360
Tangible Fixed Assets Cost Or Valuation	360
Tangible Fixed Assets Depreciation	120
Tangible Fixed Assets Depreciation Charged In Period	120

Company staff

Ann L.

Role: Director

Appointed: 08 December 2014

Latest update: 27 December 2023

People with significant control

Ann L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2014-12-08
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Apl Inclusion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

People with significant control

Ann L.

Accounts Documents

Company filings

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