Dark Apep Limited in Nelson, BB9 7UY

Description

Data updated on: 01-11-2023

Dark Apep began its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09565306. This business has been active for 9 years and it's currently active. The company's head office is located in Nelson at 79-81 Scotland Road. Anyone can also find the company by its zip code of BB9 7UY. Its official name switch from Clifford Smith & Buchanan to Dark Apep Limited came on Thu, 8th Sep 2022. The firm's declared SIC number is 69102 : Solicitors. Dark Apep Ltd reported its account information for the financial period up to Tue, 31st Jan 2023. The business latest annual confirmation statement was released on Fri, 12th May 2023.

As found in the company's register, since February 2018 there have been two directors: Helen S. and David B..

David B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Dark Apep Limited 2022-09-08
Clifford Smith & Buchanan Limited 2015-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	40 894

Balance Sheet
Cash Bank On Hand	194 891	145 445	146 651	154 210	136 201	3 625	296	295
Current Assets	291 950	211 093	193 240	200 682	180 932	23 803	18 128	9 421
Debtors	82 058	50 648	35 659	38 972	37 231	20 178	17 832	9 126
Net Assets Liabilities	49 576	30 865	71 002	96 088	115 758	20 903	18 637	5 247
Other Debtors	29 448	30 549	8 163	10 256	10 615	9 943	9 943	9 126
Property Plant Equipment	8 606	19 970	14 978	14 517	22 130	22 130	15 769
Total Inventories	15 000	15 000	10 930	7 500	7 500
Cash Bank In Hand	194 892
Net Assets Liabilities Including Pension Asset Liability	40 894
Stocks Inventory	15 000
Tangible Fixed Assets	8 606

Capital & Reserves
Called Up Share Capital	103
Profit Loss Account Reserve	40 791
Shareholder Funds	40 894

Other Financial Data
Accrued Liabilities		2 400	2 700	4 746	2 246	2 246	2 246	480
Accumulated Depreciation Impairment Property Plant Equipment	2 869	11 193	16 185	11 473	18 850	18 850	19 625	5 889
Additions Other Than Through Business Combinations Property Plant Equipment		19 688		14 515	14 990
Average Number Employees During Period	17	19	15	11	10	2	2	1
Creditors	225 122	197 734	135 562	121 141	84 546	22 272	12 502	4 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-9 551			-4 481	-14 784
Disposals Property Plant Equipment				-19 688			-5 586	-29 505
Increase From Depreciation Charge For Year Property Plant Equipment		8 324	4 992	4 839	7 377		5 256	1 048
Net Current Assets Liabilities	32 288	13 359	57 678	79 541	96 386	1 531	5 626	5 247
Other Creditors	169 899	162 712	90 402	76 192	59 309	17 885	8 860	3 694
Prepayments		25 667	6 898	8 827	8 827
Property Plant Equipment Gross Cost	11 475	31 163	31 163	25 990	40 980	40 980	35 394	5 889
Provisions For Liabilities Balance Sheet Subtotal		2 464	1 654	2 758	2 758	2 758	2 758
Taxation Social Security Payable	54 604	32 164	39 788	39 393	22 416	2 141	1 396
Total Assets Less Current Liabilities	49 576	33 329	72 656	98 846	118 516	23 661	21 395	5 247
Trade Creditors Trade Payables	619	458	2 672	1 932	575
Trade Debtors Trade Receivables	26 753	20 099	20 598	19 889	17 789	10 235	7 889
Work In Progress	15 000	15 000	10 930	7 500	7 500
Consideration For Shares Issued	1
Creditors Due Within One Year	259 662
Fixed Assets	8 606
Nominal Value Shares Issued	1
Number Shares Allotted	103
Number Shares Issued	1
Par Value Share	1
Value Shares Allotted	103

Company staff

Helen S.

Role: Director

Appointed: 28 February 2018

Latest update: 30 January 2024

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Dark Apep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

David B.

Katie C.

Stephanie B.

Ian B.

People with significant control

David B.

Accounts Documents

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