Apqp Ltd
17 Bossington Close Rownhams SO16 8DW Southampton
Number: 09608256
Incorporation date: 2015-05-26
Dissolution date: 2022-08-30
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This particular business was based in Southampton with reg. no. 09608256. The company was started in 2015. The headquarters of this company was situated at 17 Bossington Close Rownhams. The post code for this location is SO16 8DW. This enterprise was formally closed in 2022, which means it had been in business for 7 years.
Gary L. was the firm's director, assigned to lead the company on 26th May 2015.
Gary L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-02-28 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 561 | 9 273 | 10 600 | 16 494 | 9 995 | 12 781 | 1 |
| Current Assets | 14 461 | 10 073 | 11 100 | 16 994 | 9 995 | ||
| Net Assets Liabilities | 6 334 | 3 341 | 4 118 | 8 218 | 20 | 3 231 | -6 598 |
| Property Plant Equipment | 724 | 483 | 362 | 272 | |||
| Total Inventories | 900 | 800 | 500 | 500 | |||
| Cash Bank In Hand | 13 561 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 334 | ||||||
| Stocks Inventory | 900 | ||||||
| Tangible Fixed Assets | 724 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 6 333 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 482 | 603 | 693 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Overdrafts | 1 162 | ||||||
| Corporation Tax Payable | 6 207 | 5 645 | 5 265 | 6 089 | 3 185 | 1 222 | |
| Creditors | 8 706 | 7 118 | 7 275 | 8 979 | 9 975 | 9 550 | 6 599 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 121 | 90 | ||||
| Net Current Assets Liabilities | 5 755 | 2 955 | 3 825 | 8 015 | 20 | 3 231 | -6 598 |
| Other Creditors | 1 162 | 1 473 | 2 010 | 2 890 | 6 790 | 8 328 | 6 599 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 693 | ||||||
| Other Disposals Property Plant Equipment | 965 | ||||||
| Other Taxation Social Security Payable | 175 | ||||||
| Property Plant Equipment Gross Cost | 965 | 965 | 965 | 965 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 145 | 97 | 69 | 69 | |||
| Total Assets Less Current Liabilities | 6 479 | 3 438 | 4 187 | 8 287 | 20 | ||
| Capital Employed | 6 334 | ||||||
| Creditors Due Within One Year | 8 706 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 145 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 965 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 965 | ||||||
| Tangible Fixed Assets Depreciation | 241 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 241 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 26 May 2015
Latest update: 11 March 2024
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 09 June 2022 |
| Confirmation statement last made up date | 26 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-26 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts 14 June 2016 | |
| Date Approval Accounts | 14 June 2016 |
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