Apsis Limited in Ware, SG11 2LX

Description

Data updated on: 01-11-2023

Apsis Limited with the registration number 03215939 has been operating on the market for 28 years. The Private Limited Company is located at The Thatched Cottage, Patmore Heath Albury in Ware and their post code is SG11 2LX. This business's SIC code is 62012 - Business and domestic software development. Apsis Ltd reported its account information for the period up to June 30, 2022. Its most recent annual confirmation statement was filed on June 24, 2023.

David W. is the following enterprise's solitary director, who was selected to lead the company in 1996 in June. In order to support the directors in their duties, this business has been utilizing the skills of Betty W. as a secretary since 1996.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 292	93 140	93 013	92 997	93 226	93 419

Balance Sheet
Current Assets	125 949	125 920	125 890	125 958	106 855	93 491	93 540	93 440	93 380	73 896	23 698	2 970	2 402
Net Assets Liabilities						93 423	93 438	93 283	93 109	92 895	92 563	91 922	91 277
Cash Bank In Hand	125 949	125 920	125 890	125 958
Net Assets Liabilities Including Pension Asset Liability	93 292	93 140	93 013	92 997	93 226	93 419
Tangible Fixed Assets	381	286	215	162

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	93 288	93 136	93 009	92 993
Shareholder Funds	93 292	93 140	93 013	92 997	93 226	93 419

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						4	4	4	4	4
Creditors						163	175	213	315	400	413	426	503
Depreciation Amortisation Impairment Expense						30	22
Fixed Assets	381	286	215	162	121	91	69	52	40	19 399	69 278	89 378	89 378
Net Current Assets Liabilities	92 911	92 854	92 798	92 835	93 105	93 328	93 365	93 227	93 065	73 496	23 285	2 544	1 899
Other Operating Expenses Format2						102	91
Other Operating Income Format2						326	127
Profit Loss						194	14
Total Assets Less Current Liabilities	93 292	93 140	93 013	92 997	93 226	93 419	93 438	93 283	93 109	92 895	92 563	91 922	91 277
Creditors Due Within One Year	33 038	33 066	33 092	33 123	33 149	163
Number Shares Allotted	4	4	4	4
Par Value Share	1	1	1	1
Profit Loss For Period				-16	229
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	14 903	14 903	14 903	14 903
Tangible Fixed Assets Depreciation	14 522	14 617	14 688	14 741
Tangible Fixed Assets Depreciation Charged In Period		95	71	53

Company staff

Betty W.

Role: Secretary

Appointed: 25 June 1996

Latest update: 22 January 2024

David W.

Role: Director

Appointed: 25 June 1996

Latest update: 22 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 March 2013
Annual Accounts 06 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	06 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Apsis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Betty W.

David W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

David W.

Accounts Documents

Company filings

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