Apsam Trading Ltd
C/o Begbies Traynor 340 Deansgate M3 4LY Manchester
Number: 09638659
Incorporation date: 2015-06-15
Dissolution date: 2021-12-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Apsam Trading came into being in 2015 as a company enlisted under no 09638659, located at M3 4LY Manchester at C/o Begbies Traynor. This firm's last known status was dissolved. Apsam Trading had been in this business field for at least six years.
This specific company was administered by 1 director: Haiyi W. who was maintaining it for 4 years.
Haiyi W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 15 816 | 3 817 | 1 021 |
| Current Assets | 100 | 17 816 | 5 817 | 13 891 |
| Debtors | 3 870 | |||
| Net Assets Liabilities | 100 | -18 112 | -33 144 | -51 199 |
| Other Debtors | 3 137 | |||
| Property Plant Equipment | 221 | |||
| Total Inventories | 2 000 | 2 000 | 9 000 | |
| Cash Bank In Hand | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Capital & Reserves | ||||
| Shareholder Funds | 100 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 295 | |||
| Amounts Owed To Group Undertakings Participating Interests | 24 900 | 35 381 | ||
| Average Number Employees During Period | 1 | 2 | 2 | |
| Bank Borrowings | 17 794 | |||
| Creditors | 35 928 | 38 961 | 47 517 | |
| Finance Lease Liabilities Present Value Total | 24 900 | 35 381 | 46 275 | |
| Fixed Assets | 221 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | |||
| Net Current Assets Liabilities | 100 | -18 112 | -33 144 | -33 626 |
| Other Creditors | 9 576 | 3 572 | 4 170 | |
| Property Plant Equipment Gross Cost | 295 | |||
| Taxation Social Security Payable | 1 452 | 8 | -3 306 | |
| Total Assets Less Current Liabilities | 100 | -18 112 | -33 144 | -33 405 |
| Trade Creditors Trade Payables | 378 | |||
| Trade Debtors Trade Receivables | 733 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
Role: Director
Appointed: 22 February 2017
Latest update: 9 November 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 14 December 2020 |
| Confirmation statement last made up date | 02 November 2019 |
| Annual Accounts 15 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-15 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 15 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
(2 pages)