Dr F Apaloo Ltd in Wigston, LE18 3RZ

Description

Data updated on: 01-11-2023

Dr F Apaloo is a firm with it's headquarters at LE18 3RZ Wigston at 7 Bronze Barrow Close. This enterprise has been in existence since 2013 and is established under the registration number 08554615. This enterprise has been present on the British market for 11 years now and the status at the time is active. This firm's principal business activity number is 86101 : Hospital activities. Dr F Apaloo Limited filed its latest accounts for the financial year up to 2022-06-30. The company's most recent confirmation statement was released on 2023-06-18.

There is 1 managing director currently running this specific business, namely Florence A. who's been carrying out the director's assignments for 11 years.

Florence A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	6 758	2 341

Balance Sheet
Cash Bank In Hand	9 633	751
Cash Bank On Hand		751	1 180		381	60
Current Assets	9 633	4 271	1 180		756	644	4	1
Debtors		3 520			375	584
Net Assets Liabilities		2 341	98	-9 262	-8 799	13 742	15 972	18 136
Net Assets Liabilities Including Pension Asset Liability	6 758	2 341
Property Plant Equipment		725	615	523	445	380
Tangible Fixed Assets	850	725

Capital & Reserves
Called Up Share Capital	2	101
Profit Loss Account Reserve	6 756	2 240
Shareholder Funds	6 758	2 341

Other Financial Data
Accrued Liabilities		1 770	720
Accumulated Depreciation Impairment Property Plant Equipment		275	385	477	555	620
Average Number Employees During Period			2	2	2	2	1	1
Bank Borrowings Overdrafts				377
Corporation Tax Payable		740	860
Creditors		2 510	1 580	9 785	9 924	745	400	400
Creditors Due Within One Year	3 555	2 510
Dividends Paid			5 659
Increase From Depreciation Charge For Year Property Plant Equipment			110	92	78	65
Net Current Assets Liabilities	6 078	1 761	-400	-9 785	-9 168	101	446	399
Number Shares Allotted	100	1
Number Shares Issued Fully Paid			1
Other Creditors			720	9 396	9 732	14 669
Other Taxation Social Security Payable			860	12	192	25
Par Value Share	1	1	1
Profit Loss			3 416
Property Plant Equipment Gross Cost		1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal		145	117		76	173	101
Provisions For Liabilities Charges	170	145
Share Capital Allotted Called Up Paid	2	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	150	275
Tangible Fixed Assets Depreciation Charged In Period	150	125
Total Assets Less Current Liabilities	6 928	2 486	215	-9 262	-8 723	380	123	124
Trade Debtors Trade Receivables		3 520			375	584
Called Up Share Capital Not Paid Not Expressed As Current Asset						101	323	275
Fixed Assets						380	323

Company staff

Florence A.

Role: Director

Appointed: 04 June 2013

Latest update: 20 April 2024

People with significant control

Florence A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	02 September 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Dr F Apaloo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florence A.

People with significant control

Florence A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dr F Apaloo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florence A.

People with significant control

Florence A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016