Apotek Consulting Limited in Haywards Heath, RH16 1JL

Website

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www.apotekconsulting.com

Description

Data updated on: 10-09-2022

Located at 10 Lucastes Road, Haywards Heath RH16 1JL Apotek Consulting Limited was a Private Limited Company registered under the 07130845 registration number. This company had been established 14 years ago before was dissolved on 2022/07/26.

The data we obtained that details this firm's members shows us that the last two directors were: John J. and Andrew M. who were appointed to their positions on 2010/01/20.

Executives who controlled the firm include: Andrew M. owned 1/2 or less of company shares. John J. owned 1/2 or less of company shares.

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	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-609	1 015	-5 837	4 783	2 829	-1 097

Balance Sheet
Current Assets	3 597	39 630	4 875	7 797	6 301	3 068
Net Assets Liabilities						-1 097	-3 797	-3 797	-3 797	-3 797	-3 797	-3 797
Cash Bank In Hand	3 597	16 197	591		3 301	2 763
Debtors		23 433	4 284		3 000	305
Net Assets Liabilities Including Pension Asset Liability	-609	1 015	-5 837	4 783	2 829	-1 097
Tangible Fixed Assets	755	343		2 257	1 356	454
Trade Debtors		23 433	4 284

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-709	915	-5 937	4 683	2 729	-1 197
Shareholder Funds	-609	1 015	-5 837	4 783	2 829	-1 097

Other Financial Data
Creditors						4 619	3 797	3 797	3 797	3 797	3 797	3 797
Fixed Assets	755	343		2 257	1 356	454
Net Current Assets Liabilities	-1 364	672	-5 837	6 530	5 478	-1 551	-3 797	-3 797	-3 797	-3 797	-3 797	-3 797
Total Assets Less Current Liabilities	-609	1 015	-5 837	8 787	6 834	-1 097	-3 797	-3 797	-3 797	-3 797	-3 797	-3 797
Accruals Deferred Income			10 712	4 004	4 005
Accruals Deferred Income Within One Year	2 961	27 935	3 712		4 005	4 619
Creditors Due Within One Year	4 961	38 958	10 712	1 267	4 828	4 619
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				447	902
Number Shares Allotted	100	100	100		100	100
Other Creditors Due Within One Year	2 000		7 000
Other Operating Charges Format2				29 498	10 039
Other Operating Income				126	3 003
Par Value Share	1	1	1		1	1
Profit Loss For Period	651	1 624		10 621	-1 955
Share Capital Allotted Called Up Paid	100	100	100		100	100
Staff Costs				10 033
Tangible Fixed Assets Cost Or Valuation	1 236	1 236	1 236		3 941	3 941
Tangible Fixed Assets Depreciation	481	893	1 236		2 585	3 487
Tangible Fixed Assets Depreciation Charged In Period		412	343			902
Taxation Social Security Due Within One Year		11 023			823
Tax On Profit Or Loss On Ordinary Activities				1 267	-443
Turnover Gross Operating Revenue				51 740	5 540

Company staff

John J.

Role: Director

Appointed: 20 January 2010

Latest update: 28 June 2023

Andrew M.

Role: Director

Appointed: 20 January 2010

Latest update: 28 June 2023

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Apotek Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.apotekconsulting.com

Description

Financial data based on annual reports

Company staff

John J.

Andrew M.

People with significant control

Andrew M.

John J.

Accounts Documents

Company filings

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