Appui Management Ltd in Eastleigh, SO53 1HT

Description

Data updated on: 01-11-2023

Appui Management Ltd,registered as Private Limited Company, that is registered in 139 Park Road, Chandler's Ford in Eastleigh. The head office's located in SO53 1HT. This enterprise 's been 9 years on the British market. The Companies House Registration Number is 09427134. The firm's classified under the NACE and SIC code 70221 - Financial management. 2023/03/31 is the last time when the company accounts were reported.

As stated, this specific firm was formed 9 years ago and has so far been led by two directors.

Executives with significant control over the firm are: Anna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 101

Balance Sheet
Cash Bank In Hand	4 265
Cash Bank On Hand	4 265	16				364	92	1 334
Current Assets	4 403	1 243	834		1 916	553	898	3 590
Debtors	138	1 227	834	1 235	1 916	189	556	2 156
Net Assets Liabilities	1 101	-4 355				-10 497	-13 800	-16 388
Net Assets Liabilities Including Pension Asset Liability	1 101
Other Debtors	138	1 227	834	1 235	1 916	189	556	2 156
Property Plant Equipment	2 905					1 231	1 142
Tangible Fixed Assets	2 905
Total Inventories							250	100

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 099
Shareholder Funds	1 101

Other Financial Data
Amount Specific Advance Or Credit Directors	662	4 565	4 935	5 310
Amount Specific Advance Or Credit Made In Period Directors	13 808	2 650	662	16
Amount Specific Advance Or Credit Repaid In Period Directors	14 470	6 553	1 032	391
Accumulated Depreciation Impairment Property Plant Equipment	1 251					410	927	3 222
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	5 929	5 598	5 189	5 590	6 271	12 281	15 623	24 801
Creditors Due Within One Year	5 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 780
Disposals Property Plant Equipment		4 156
Increase Decrease In Property Plant Equipment								3 399
Increase From Depreciation Charge For Year Property Plant Equipment		529				410	517	2 295
Net Current Assets Liabilities	-1 526	-4 355	-4 355	-4 355	-4 355	-11 728	-14 725	-21 211
Number Shares Allotted	2
Other Creditors	883	5 598	5 189	5 590	6 271	12 281	15 623	24 801
Other Taxation Social Security Payable	5 046
Par Value Share	1
Property Plant Equipment Gross Cost	4 156					1 641	2 069	9 176
Provisions For Liabilities Balance Sheet Subtotal	278						217	1 131
Provisions For Liabilities Charges	278
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 156
Tangible Fixed Assets Cost Or Valuation	4 156
Tangible Fixed Assets Depreciation	1 251
Tangible Fixed Assets Depreciation Charged In Period	1 251
Total Additions Including From Business Combinations Property Plant Equipment						1 641	428	7 107
Total Assets Less Current Liabilities	1 379	-4 355	-4 355	-4 355	-4 355	-10 497	-13 583	-15 257
Advances Credits Directors	662

Company staff

Anna M.

Role: Director

Appointed: 06 February 2015

Latest update: 9 April 2024

Paul M.

Role: Director

Appointed: 06 February 2015

Latest update: 9 April 2024

People with significant control

Anna M.

Notified on 5 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul M.

Notified on 5 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	06 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Appui Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Paul M.

People with significant control

Anna M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Appui Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Paul M.

People with significant control

Anna M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016