Apsumon Services Limited in London, SW1V 2NE

Description

Data updated on: 01-11-2023

Apsumon Services Limited is categorised as Private Limited Company, that is registered in 140a Tachbrook Street in London. The headquarters' zip code SW1V 2NE. This firm 's been 11 years on the local market. Its registered no. is 08436214. The firm's declared SIC number is 62090 and has the NACE code: Other information technology service activities. Its latest annual accounts describe the period up to March 31, 2023 and the most current annual confirmation statement was filed on March 8, 2023.

Gabriella G. and Thomas G. are listed as company's directors and have been managing the firm since 2013.

Executives who have control over the firm are as follows: Thomas G. owns 1/2 or less of company shares. Gabriella G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31 533	32 637	41 444

Balance Sheet
Cash Bank In Hand	32 271	50 879	57 156
Cash Bank On Hand			57 156	29 014	18 426	7 597	10 883	102 201	62 093	42 583
Current Assets	60 517	58 408	68 905	38 814	18 978	8 609	26 856	104 854	62 933	43 569
Debtors	28 246	7 529	11 749	9 800	552	1 012	15 973	2 653	840	986
Other Debtors			2 000
Property Plant Equipment								3 088	3 361

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 433	32 537	41 344
Shareholder Funds	31 533	32 637	41 444

Other Financial Data
Accrued Liabilities			2 033	4 456	3 856	3 186	4 056	2 522	1 961	2 319
Accumulated Depreciation Impairment Property Plant Equipment								851	2 077	3 486
Average Number Employees During Period				1	1	1		1	1	1
Corporation Tax Payable			2 842				141	16 114
Creditors			27 461	22 086	15 056	3 186	8 813	22 116	1 961	2 319
Creditors Due Within One Year	28 984	25 771	27 461
Dividends Paid				20 000			4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment								851	1 226	1 210
Net Current Assets Liabilities	31 533	32 637	41 444	16 728	3 922	5 423	18 043	82 738	60 972	41 250
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss				-4 716	-12 806	1 501	16 620	71 783	-17 493	-16 400
Property Plant Equipment Gross Cost								3 939	5 438	1 332
Recoverable Value-added Tax					132	172				146
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								3 939	1 499	731
Total Assets Less Current Liabilities	31 533	32 637	41 444	16 728	3 922	5 423	18 043	85 826	64 333	43 933
Trade Creditors Trade Payables			14 000	16 800	11 200
Trade Debtors Trade Receivables			9 749	9 800	420	840	15 973	2 653	840	840
Other Creditors							4 000

Company staff

Gabriella G.

Role: Director

Appointed: 08 March 2013

Latest update: 15 February 2024

Thomas G.

Role: Director

Appointed: 08 March 2013

Latest update: 15 February 2024

People with significant control

Thomas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gabriella G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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

Apsumon Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriella G.

Thomas G.

Clifford W.

People with significant control

Thomas G.

Gabriella G.

Accounts Documents

Company filings

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