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Insolvency (Case 1) Compulsory liquidation Petition date on 2016-05-31 Commencement of winding up on 2016-07-18 Conclusion of winding up on 2017-07-13 Due to be dissolved on 2017-10-21
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
95,850 GBP2015-03-31
95,850 GBP2014-03-31
Tangible fixed assets
0 GBP2015-03-31
1,019 GBP2014-03-31
Fixed Assets
95,850 GBP2015-03-31
96,869 GBP2014-03-31
Inventory/Stocks
2,780 GBP2014-03-31
Debtors
26,774 GBP2015-03-31
16,917 GBP2014-03-31
Cash at bank and in hand
328 GBP2015-03-31
8 GBP2014-03-31
Current Assets
27,102 GBP2015-03-31
19,705 GBP2014-03-31
Current liabilities
15,960 GBP2015-03-31
13,876 GBP2014-03-31
Net Current Assets/Liabilities
11,142 GBP2015-03-31
5,829 GBP2014-03-31
Total Assets Less Current Liabilities
106,992 GBP2015-03-31
102,698 GBP2014-03-31
Net assets/liabilities including pension asset/liability
106,992 GBP2015-03-31
102,698 GBP2014-03-31
Called-up share capital
1,000 GBP2015-03-31
1,000 GBP2014-03-31
Retained earnings
105,992 GBP2015-03-31
101,698 GBP2014-03-31
Shareholder's fund
106,992 GBP2015-03-31
102,698 GBP2014-03-31
Intangible fixed assets - Cost/valuation
95,850 GBP2015-03-31
95,850 GBP2014-03-31
Cost/valuation of tangible fixed assets
2,733 GBP2015-03-31
3,383 GBP2014-03-31
Tangible fixed assets - Disposals
650 GBP2014-04-01 ~ 2015-03-31
Depreciation of tangible fixed assets
2,733 GBP2015-03-31
2,364 GBP2014-03-31
Depreciation expense of tangible fixed assets in the period
369 GBP2014-04-01 ~ 2015-03-31
Number of shares allotted
All ordinary shares
1,000 shares2015-03-31
1,000 shares2014-03-31
Par Value of Share
All ordinary shares
1 GBP2014-04-01 ~ 2015-03-31
1 GBP2013-04-01 ~ 2014-03-31
Paid-up share capital
All ordinary shares
1,000 GBP2015-03-31
1,000 GBP2014-03-31
Paid-up share capital
1,000 GBP2015-03-31
1,000 GBP2014-03-31
APEX ACCOUNTANCY & TAXATION SERVICES LIMITED
Info
Registered number 06193441
17 Clwyd Street, Rhyl, Denbighshire LL18 3LA
PRIVATE LIMITED COMPANY incorporated on 2007-03-30 and dissolved on 2017-10-21 (10 years 6 months). The status of the company number is Dissolved.