Apm England Limited in London, W1W 8RR

Description

Data updated on: 01-11-2023

Apm England has been offering its services for at least nine years. Established under no. 09897281, this company is registered as a Private Limited Company. You may visit the main office of this company during office hours at the following address: 2nd Floor 19 Margaret Street, W1W 8RR London. This firm's SIC and NACE codes are 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. Apm England Ltd reported its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2022-11-30.

Philippe P. is this specific firm's individual managing director, that was designated to this position on 2015-12-01. Since December 2015 Tracy P., had been performing the duties for this company until the resignation in December 2015.

Philippe P. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	159 397	222 018	555 517	93 546	754 681	202 390
Current Assets	532 713	1 243 961	2 003 400	1 491 434	1 988 803	1 659 766
Debtors	218 217	699 897	873 517	831 842	865 705	999 659
Net Assets Liabilities	420 125	452 579	81 526
Other Debtors	128 012	302 381	600 179	683 351	677 214	726 193
Property Plant Equipment	159 052	845 801	1 331 541	739 480	476 032	313 946
Total Inventories	155 099	322 046	574 366	566 046	368 417	457 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	94 393	107 935	363 913	518 381	743 510	971 622
Additions Other Than Through Business Combinations Property Plant Equipment			741 718	35 092	19 068
Amounts Owed By Related Parties		261 110	28 825	34 476	2 583
Amounts Owed To Group Undertakings	48 845	1 270 453	2 533 773	2 620 995	3 106 215	2 946 067
Average Number Employees During Period			28	36	26	22
Corporation Tax Payable	66 898
Corporation Tax Recoverable		34 420	13 370	13 370
Creditors	271 640	1 579 584	3 253 415	3 263 516	3 806 181	3 320 781
Deferred Tax Asset Debtors			10 540	10 540	21 847
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		57 599	-68 139
Future Minimum Lease Payments Under Non-cancellable Operating Leases		4 792 947	5 926 614	3 848 674	775 500	680 550
Increase Decrease In Current Tax From Adjustment For Prior Periods		-13 370
Increase From Depreciation Charge For Year Property Plant Equipment		65 517	255 978	350 639	249 165	228 812
Net Current Assets Liabilities	261 073	-335 623	-1 250 015	-1 772 082	-1 817 378	-1 661 015
Other Creditors	22 063	88 586	325 534	386 450	297 556	206 746
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		51 975		196 171	24 036
Other Disposals Property Plant Equipment		100 800		472 685	57 387
Other Taxation Social Security Payable	78 062	14 021	98 386	25 992	41 156	128 255
Property Plant Equipment Gross Cost	253 445	953 736	1 695 454	1 257 861	1 219 542	1 285 568
Provisions For Liabilities Balance Sheet Subtotal		57 599
Tax Tax Credit On Profit Or Loss On Ordinary Activities		44 229	-68 139
Total Additions Including From Business Combinations Property Plant Equipment		801 091				66 726
Total Assets Less Current Liabilities	420 125	510 178	81 526	-1 032 602	-1 341 346	-1 347 069
Trade Creditors Trade Payables	55 772	206 524	295 722	230 079	361 254	39 713
Trade Debtors Trade Receivables	90 205	101 986	220 603	90 105	164 061	216 881
Amounts Owed By Group Undertakings					2 583	33 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment						700
Disposals Property Plant Equipment						700

Company staff

Philippe P.

Role: Director

Appointed: 01 December 2015

Latest update: 17 February 2024

People with significant control

Philippe P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Apm England Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippe P.

Tracy P.

People with significant control

Philippe P.

Accounts Documents

Company filings

Filing category

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