Apopsi Consulting Limited in Bath, BA1 6DR

Description

Data updated on: 01-11-2023

Apopsi Consulting Limited can be contacted at Bath at 12 Chilton Road. You can find the company by the post code - BA1 6DR. Apopsi Consulting's founding dates back to 2015. This enterprise is registered under the number 09472909 and its state is active. From Friday 24th August 2018 Apopsi Consulting Limited is no longer under the business name Splash Content. This business's SIC code is 74100 - specialised design activities. Apopsi Consulting Ltd reported its account information for the period that ended on 2022/03/31. The firm's latest annual confirmation statement was released on 2023/03/11.

According to the official data, the company is guided by a solitary managing director: Marilyn P., who was selected to lead the company in March 2015. For four years Philip H., had fulfilled assigned duties for this company till the resignation in February 2019.

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

Previous company's names
Apopsi Consulting Limited 2018-08-24
Splash Content Ltd 2015-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	442

Balance Sheet
Cash Bank On Hand	3 759	21 890	9 544	11 110	14 860	11 433	16 639	12 657
Current Assets	4 766	28 584	25 856	16 892	16 537	17 804	25 344	18 262
Debtors	1 007	6 694	16 312	5 782	1 677	6 371	8 705	5 605
Net Assets Liabilities	443	577	-2 548	154	976	-1 842	1 920	-414
Other Debtors	1 005	4 444	3 406	1 975	250	3 126	2 850	524
Property Plant Equipment	1 591	1 493	1 607	826	421	234	204	96
Cash Bank In Hand	3 759
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	442
Tangible Fixed Assets	1 590

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	432
Shareholder Funds	442

Other Financial Data
Accrued Liabilities		550	550	548
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 500	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	375	968	1 679	2 460	2 865	3 052	3 240	3 348
Additions Other Than Through Business Combinations Property Plant Equipment		495	825				158
Amounts Owed To Related Parties	82	17 645		14 132	13 445	16 200	17 819	14 158
Average Number Employees During Period	2	3	3	1	1	1	1	1
Creditors	7 094	30 216	30 211	17 408	15 903	19 836	23 590	18 754
Fixed Assets	3 090	2 493	2 107	826
Increase From Amortisation Charge For Year Intangible Assets		500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment		593	711	780	405	187	188	108
Intangible Assets	1 500	1 000	500
Intangible Assets Gross Cost	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-2 330	-1 632	-4 355	-516	634	-2 032	1 754	-492
Number Shares Issued Fully Paid		10	10	10	10	10	10	10
Other Creditors	6 934	5 704	28 808	14 745
Other Payables Accrued Expenses				548	1 385	2 338	1 729	1 261
Par Value Share	1		1	1	1	1	1	1
Prepayments		1 144	9 426	279	174	245	95	101
Property Plant Equipment Gross Cost	1 966	2 461	3 286	3 286	3 286	3 286	3 444	3 444
Provisions For Liabilities Balance Sheet Subtotal	318	283	300	156	79	44	38	18
Taxation Social Security Payable	78	6 854	853	2 115	335	1 298	1 272	3 335
Total Assets Less Current Liabilities	760	860	-2 248	310	1 055	-1 798	1 958	-396
Trade Creditors Trade Payables		14
Trade Debtors Trade Receivables		2 250	3 480	3 528	1 253	3 000	5 760	4 980
Consideration For Shares Issued	10
Creditors Due Within One Year	7 096
Nominal Value Shares Issued	10
Number Shares Allotted	10
Number Shares Issued	10
Provisions For Liabilities Charges	318
Value Shares Allotted	10

Company staff

Marilyn P.

Role: Director

Appointed: 05 March 2015

Latest update: 21 April 2024

People with significant control

Marilyn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Philip H.

Notified on 6 April 2016

Ceased on 10 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Apopsi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn P.

Philip H.

People with significant control

Marilyn H.

Philip H.

Accounts Documents

Company filings

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