Apricot Consulting Ltd
73 Belswains Lane HP3 9PP Hemel Hempstead
Number: 09214787
Incorporation date: 2014-09-11
Dissolution date: 2022-01-11
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Apricot Consulting came into being in 2014 as a company enlisted under no 09214787, located at HP3 9PP Hemel Hempstead at 73 Belswains Lane. This firm's last known status was dissolved. Apricot Consulting had been on the market for at least eight years.
This specific business was managed by just one director: Adele W., who was designated to this position in 2014.
Adele W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||||
| Net Worth | 866 | 8 705 | |||||
| Balance Sheet | |||||||
| Current Assets | 14 257 | 12 417 | 3 799 | 5 204 | 3 842 | ||
| Net Assets Liabilities | 8 705 | 8 185 | 1 488 | -1 598 | -3 255 | -3 299 | |
| Cash Bank In Hand | 12 157 | 12 117 | |||||
| Debtors | 2 100 | 300 | |||||
| Intangible Fixed Assets | 7 733 | 5 813 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 866 | 8 705 | |||||
| Tangible Fixed Assets | 1 562 | 6 120 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 865 | 8 704 | |||||
| Shareholder Funds | 866 | 8 705 | |||||
| Other Financial Data | |||||||
| Version Production Software | 2 021 | 2 020 | 2 021 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 636 | 462 | 462 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 13 998 | 16 232 | 8 553 | 7 652 | 3 255 | 3 299 | |
| Fixed Assets | 9 295 | 11 933 | 10 441 | 6 310 | 2 212 | ||
| Net Current Assets Liabilities | 8 240 | 2 217 | -783 | -3 349 | -3 810 | -3 255 | -3 299 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | 11 650 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 011 | 1 011 | 1 011 | ||||
| Total Assets Less Current Liabilities | 1 055 | 9 716 | 9 658 | 2 961 | -1 598 | -3 255 | -3 299 |
| Creditors Due Within One Year | 22 497 | 14 634 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 867 | 3 787 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 920 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 9 600 | 9 600 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 189 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 064 | 6 765 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 064 | 8 829 | |||||
| Tangible Fixed Assets Depreciation | 502 | 2 709 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 502 | 2 207 | |||||
| Value Shares Allotted | 1 | ||||||
Role: Director
Appointed: 11 September 2014
Latest update: 28 April 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 25 September 2022 |
| Confirmation statement last made up date | 11 September 2021 |
| Annual Accounts 29th September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 11 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 29th September 2015 |
| Annual Accounts 20 January 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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