APEX MODELS LIMITED
Period: 2001-04-13 ~ 2019-11-30
Company number: 04200150
Registered name APEX MODELS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-06-19 Dissolved on 2019-11-30
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 5,909 GBP 2017-02-28
6,984 GBP 2016-02-29
Total Inventories 77,345 GBP 2017-02-28
125,358 GBP 2016-02-29
Debtors 6,797 GBP 2017-02-28
14,092 GBP 2016-02-29
Cash at bank and in hand 3,384 GBP 2017-02-28
6,071 GBP 2016-02-29
Current Assets 87,526 GBP 2017-02-28
145,521 GBP 2016-02-29
Creditors Current
371,150 GBP 2017-02-28
348,643 GBP 2016-02-29
Net Current Assets/Liabilities -283,624 GBP 2017-02-28
-203,122 GBP 2016-02-29
Total Assets Less Current Liabilities -277,715 GBP 2017-02-28
-196,138 GBP 2016-02-29
Creditors Non-current
57,344 GBP 2017-02-28
43,064 GBP 2016-02-29
Net Assets/Liabilities -335,059 GBP 2017-02-28
-239,202 GBP 2016-02-29
Equity Called up share capital
100 GBP 2017-02-28
100 GBP 2016-02-29
Share premium
149,980 GBP 2017-02-28
149,980 GBP 2016-02-29
Retained earnings (accumulated losses)
-485,139 GBP 2017-02-28
-389,282 GBP 2016-02-29
Equity -335,059 GBP 2017-02-28
-239,202 GBP 2016-02-29
Average Number of Employees 2 2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
12,731 GBP 2017-02-28
11,836 GBP 2016-02-29
Furniture and fittings
31,094 GBP 2017-02-28
31,094 GBP 2016-02-29
Computers
6,563 GBP 2017-02-28
6,563 GBP 2016-02-29
Property, Plant & Equipment - Gross Cost 50,388 GBP 2017-02-28
49,493 GBP 2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,650 GBP 2017-02-28
9,956 GBP 2016-02-29
Furniture and fittings
29,343 GBP 2017-02-28
28,759 GBP 2016-02-29
Computers
4,486 GBP 2017-02-28
3,794 GBP 2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 44,479 GBP 2017-02-28
42,509 GBP 2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
694 GBP 2016-03-01 ~ 2017-02-28
Furniture and fittings
584 GBP 2016-03-01 ~ 2017-02-28
Computers
692 GBP 2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,970 GBP 2016-03-01 ~ 2017-02-28
Property, Plant & Equipment Plant and equipment
2,081 GBP 2017-02-28
1,880 GBP 2016-02-29
Furniture and fittings
1,751 GBP 2017-02-28
2,335 GBP 2016-02-29
Computers
2,077 GBP 2017-02-28
2,769 GBP 2016-02-29
Other Debtors Current
350 GBP 2017-02-28
Prepayments Current
5,036 GBP 2017-02-28
9,025 GBP 2016-02-29
Debtors Current, Amounts falling due within one year
6,797 GBP 2017-02-28
Amounts falling due within one year, Current
14,092 GBP 2016-02-29
Bank Borrowings/Overdrafts Current
23,980 GBP 2017-02-28
44,405 GBP 2016-02-29
Trade Creditors/Trade Payables Current
88,037 GBP 2017-02-28
102,020 GBP 2016-02-29
Corporation Tax Payable Current
1,267 GBP 2016-02-29
Other Taxation & Social Security Payable Current
11,564 GBP 2017-02-28
11,514 GBP 2016-02-29
Other Creditors Current
225,599 GBP 2017-02-28
173,703 GBP 2016-02-29
Accrued Liabilities Current
9,653 GBP 2017-02-28
2,328 GBP 2016-02-29
Bank Borrowings/Overdrafts Between two and five year, Non-current
43,064 GBP 2016-02-29
APEX MODELS LIMITED Info Registered number 04200150 2/3 Pavilion Buildings, Brighton, East Sussex BN1 1EE
PRIVATE LIMITED COMPANY incorporated on 2001-04-13 and dissolved on 2019-11-30 (18 years 7 months). The status of the company number is Dissolved .
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