The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gilmour, John Wayne
    Director born in April 1960
    Individual (3 offsprings)
    Officer
    2018-08-22 ~ dissolved
    OF - Director → CIF 0
  • 2
    405 Central Park Petherton Road, Hengrove, Bristol, Bs14 9bz
    Liquidation Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    100 GBP2020-06-30
    Person with significant control
    2018-08-22 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    17, Cherrywood Drive, London, United Kingdom
    Dissolved Corporate (4 parents, 1 offspring)
    Person with significant control
    2019-06-21 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

APEX ELEMENTS STUDIO LIMITED

Standard Industrial Classification
18130 - Pre-press And Pre-media Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-07-01 ~ 2020-06-30
Class 2 ordinary share
02019-07-01 ~ 2020-06-30
Property, Plant & Equipment
49,942 GBP2020-06-30
41,407 GBP2019-06-30
Total Inventories
238 GBP2020-06-30
1,056 GBP2019-06-30
Debtors
108,028 GBP2020-06-30
87,785 GBP2019-06-30
Cash at bank and in hand
19,065 GBP2020-06-30
22,538 GBP2019-06-30
Current Assets
127,331 GBP2020-06-30
111,379 GBP2019-06-30
Creditors
Current
188,089 GBP2020-06-30
175,024 GBP2019-06-30
Net Current Assets/Liabilities
-60,758 GBP2020-06-30
-63,645 GBP2019-06-30
Total Assets Less Current Liabilities
-10,816 GBP2020-06-30
-22,238 GBP2019-06-30
Creditors
Non-current
-326 GBP2020-06-30
Net Assets/Liabilities
-20,631 GBP2020-06-30
-22,238 GBP2019-06-30
Equity
Called up share capital
14 GBP2020-06-30
14 GBP2019-06-30
Share premium
10,396 GBP2020-06-30
10,396 GBP2019-06-30
Retained earnings (accumulated losses)
-31,041 GBP2020-06-30
-32,648 GBP2019-06-30
Equity
-20,631 GBP2020-06-30
-22,238 GBP2019-06-30
Average Number of Employees
82019-07-01 ~ 2020-06-30
82018-08-22 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,504 GBP2020-06-30
1,504 GBP2019-06-30
Plant and equipment
33,447 GBP2020-06-30
25,619 GBP2019-06-30
Furniture and fittings
14,192 GBP2020-06-30
14,192 GBP2019-06-30
Computers
11,389 GBP2020-06-30
2,735 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
60,532 GBP2020-06-30
44,050 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
43 GBP2020-06-30
13 GBP2019-06-30
Plant and equipment
4,412 GBP2020-06-30
1,067 GBP2019-06-30
Furniture and fittings
3,785 GBP2020-06-30
1,183 GBP2019-06-30
Computers
2,350 GBP2020-06-30
380 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,590 GBP2020-06-30
2,643 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
30 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
3,345 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
2,602 GBP2019-07-01 ~ 2020-06-30
Computers
1,970 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,947 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,461 GBP2020-06-30
1,491 GBP2019-06-30
Plant and equipment
29,035 GBP2020-06-30
24,552 GBP2019-06-30
Furniture and fittings
10,407 GBP2020-06-30
13,009 GBP2019-06-30
Computers
9,039 GBP2020-06-30
2,355 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
7,828 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
783 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
783 GBP2020-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
7,045 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
39,580 GBP2020-06-30
69,550 GBP2019-06-30
Amounts Owed by Group Undertakings
Current
10 GBP2020-06-30
10 GBP2019-06-30
Other Debtors
Current
10,400 GBP2019-06-30
Amount of value-added tax that is recoverable
Current
845 GBP2019-06-30
Prepayments
Current
7,006 GBP2020-06-30
6,980 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
108,028 GBP2020-06-30
87,785 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
5,038 GBP2020-06-30
15,446 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
3,914 GBP2020-06-30
Trade Creditors/Trade Payables
Current
40,882 GBP2020-06-30
19,009 GBP2019-06-30
Amounts owed to group undertakings
Current
112,296 GBP2020-06-30
129,532 GBP2019-06-30
Other Taxation & Social Security Payable
Current
8,341 GBP2020-06-30
5,657 GBP2019-06-30
Other Creditors
Current
1,856 GBP2020-06-30
2,149 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2020-06-30
3,231 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Non-current
326 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
Class 2 ordinary share
40 shares2020-06-30
  • APEX ELEMENTS STUDIO LIMITED
    Info
    Registered number 11530596
    3rd Floor Vintry Building, Wine Street, Bristol BS1 2BD
    Private Limited Company incorporated on 2018-08-22 and dissolved on 2024-04-03 (5 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.