Apsque Ltd in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Apsque Ltd with Companies House Reg No. 07268771 has been on the market for fourteen years. This Private Limited Company is located at C/o Xeinadin Corporate Recovery Ltd, 100 Barbirolli Square in Manchester and its area code is M2 3BD. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2021-05-31 and the most recent annual confirmation statement was submitted on 2021-05-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	88 506	96 408	109 944	139 309	171 206

Balance Sheet
Cash Bank On Hand					191 701	162 392	160 573	131 857	218 756	248 384
Current Assets	133 261	134 252	157 375	194 996	214 120	174 992	173 173	174 637	234 626	248 384
Debtors	7 692	11 340	9 112	27 686	22 419	12 600	12 600	42 780	15 870
Property Plant Equipment					1 267	950	712	534	1 220
Cash Bank In Hand	125 569	122 912	148 263	167 310	191 701
Net Assets Liabilities Including Pension Asset Liability	88 506	96 408	109 944	139 309	171 206
Tangible Fixed Assets	392	294	670	502	1 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88 406	96 308	109 844	139 209	171 106
Shareholder Funds	88 506	96 408	109 944	139 309	171 206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 217	1 534	1 772	1 950	407
Average Number Employees During Period						2	2	2	2	2
Creditors					44 181	23 805	29 479	30 648	65 270	84 187
Increase From Depreciation Charge For Year Property Plant Equipment						317	238	178	407
Net Current Assets Liabilities	88 114	96 114	109 274	138 807	169 939	151 187	143 694	143 989	169 356	164 197
Property Plant Equipment Gross Cost					2 484	2 484	2 484	2 484	1 627
Total Assets Less Current Liabilities	88 506	96 408	109 944	139 309	171 206	152 137	144 406	144 523	170 576	164 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 950	407
Disposals Property Plant Equipment									2 484	1 627
Other Creditors								9 061	36 020
Other Taxation Social Security Payable								21 587	29 250
Total Additions Including From Business Combinations Property Plant Equipment									1 627
Trade Debtors Trade Receivables								42 780	15 870
Creditors Due Within One Year	45 147	38 138	48 101	56 189	44 181
Fixed Assets	392	294	670	502	1 267
Tangible Fixed Assets Additions			599		1 189
Tangible Fixed Assets Cost Or Valuation	696	696	1 295	1 295	2 484
Tangible Fixed Assets Depreciation	304	402	625	793	1 217
Tangible Fixed Assets Depreciation Charged In Period		98	223	168	424

Company staff

Marie R.

Role: Director

Appointed: 20 June 2017

Latest update: 21 December 2023

Gary R.

Role: Director

Appointed: 01 June 2010

Latest update: 21 December 2023

People with significant control

Gary R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	08 June 2022
Confirmation statement last made up date	25 May 2021

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 October 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 July 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Apsque Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie R.

Gary R.

People with significant control

Gary R.

Accounts Documents

Company filings

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