Apricotsunset Limited in Hampshire, PO9 1QU

Description

Data updated on: 01-11-2023

Started with Reg No. 05741662 18 years ago, Apricotsunset Limited is categorised as a Private Limited Company. Its active office address is Station House, North Street, Havant Hampshire. This business's declared SIC number is 86900 - Other human health activities. 2023-03-31 is the last time the accounts were filed.

Elaine A. and Timothy A. are registered as the enterprise's directors and have been working on the company success since March 2006.

Executives with significant control over the firm are: Timothy A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Elaine A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 292	-4 422	-301	474	-1 181

Balance Sheet
Debtors	135				251
Intangible Fixed Assets	9 100	8 450	7 800	7 150	6 500
Property Plant Equipment					8	212	290	206	44
Tangible Fixed Assets	27	20	15	11	8

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 392	-4 522	-401	374	-1 281
Shareholder Funds	-3 292	-4 422	-301	474	-1 181

Other Financial Data
Accrued Liabilities					972	989
Accumulated Amortisation Impairment Intangible Assets					6 500	7 150	7 800	8 450	9 100
Accumulated Depreciation Impairment Property Plant Equipment					892	821	168	252	131
Average Number Employees During Period						2	2	2	2
Corporation Tax Recoverable					251
Creditors					7 940	8 212	10 213	15 498	11 056
Creditors Due Within One Year	12 554	12 892	8 116	6 687	7 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment						142	750		164
Disposals Property Plant Equipment						150	750		283
Fixed Assets	9 127	8 470	7 815	7 161	6 508	6 062	5 490	4 756	3 944
Increase From Amortisation Charge For Year Intangible Assets						650	650	650	650
Increase From Depreciation Charge For Year Property Plant Equipment						71	97	84	43
Intangible Assets					6 500	5 850	5 200	4 550	3 900
Intangible Assets Gross Cost					13 000	13 000	13 000	13 000	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 900	4 550	5 200	5 850	6 500
Intangible Fixed Assets Amortisation Charged In Period				650	650
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	-12 419	-12 892	-8 116	-6 687	-7 689	-8 212	-10 213	-15 498	-11 056
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					34	8 212	10 213	15 498	11 056
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					900	1 033	458	458	175
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	900	900	900	900
Tangible Fixed Assets Depreciation	873	880	885	889	892
Tangible Fixed Assets Depreciation Charged In Period				4	3
Total Additions Including From Business Combinations Property Plant Equipment						283	175
Total Assets Less Current Liabilities	-3 292	-4 422	-301	474	-1 181	-2 150	-4 723	-10 742	-7 112

Company staff

Elaine A.

Role: Secretary

Appointed: 14 March 2006

Latest update: 20 February 2024

Elaine A.

Role: Director

Appointed: 14 March 2006

Latest update: 20 February 2024

Timothy A.

Role: Director

Appointed: 14 March 2006

Latest update: 20 February 2024

People with significant control

Timothy A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elaine A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 May 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
Annual Accounts 29 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 June 2013
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Apricotsunset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine A.

Elaine A.

Timothy A.

People with significant control

Timothy A.

Elaine A.

Accounts Documents

Company filings

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