APE COMPUTERS LIMITED, STOURPORT-ON-SEVERN, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: £302

Key figures

Turnover

2011—

2012—

2013—

2014—

2015—

2016—

2017£302

2018£295

2019—

2020£328

2021—

2022—

Profit / (loss)

2011£-1903

2012£-3472

2013£-294

2014£-294

2015£-475

2016—

2017£-743

2018£-1060

2019—

2020£-934

2021—

2022—

Total assets

2011£-1903

2012£-3472

2013£706

2014£706

2015£525

2016£0

2017£1000

2018£1045

2019£-9935

2020£12.004

2021£1000

2022£1000

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£1000

2018£1045

2019£-9935

2020£12.004

2021£1000

2022£1000

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£1000

2018£1045

2019£-9935

2020£12.004

2021£1000

2022£1000

Current Assets

2011£827

2012£938

2013£867

2014£867

2015£525

2016£222

2017—

2018£45

2019£239

2020£0

2021£0

2022—

Net Current Assets Liabilities

2011£-1903

2012£938

2013£706

2014£867

2015£525

2016£0

2017—

2018£45

2019£-9935

2020£0

2021£0

2022—

Total Assets Less Current Liabilities

2011£-1903

2012£938

2013£706

2014£867

2015£525

2016£0

2017£1000

2018£1045

2019£-9935

2020£0

2021£0

2022—

Debtors

2011—

2012£125

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£147

2019£10.174

2020£0

2021£0

2022—

Number Shares Allotted

2011—

2012—

20131000

20141000

20151000

2016—

2017—

2018—

2019—

2020—

2021—

20221000

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022£1

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

2022—

Admin expenses

2011—

2012—

2013—

2014—

2015—

2016—

2017£1045

2018£851

2019—

2020£852

2021—

2022—

Called Up Share Capital

2011£0

2012£0

2013£1000

2014£1000

2015£1000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011—

2012—

2013—

2014—

2015—

2016£0

2017£1000

2018£1000

2019£0

2020£0

2021£1000

2022£1000

Cash Bank In Hand

2011£827

2012£813

2013£867

2014£867

2015£525

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2011—

2012—

2013—

2014£161

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011£2730

2012—

2013£161

2014—

2015—

2016£120

2017—

2018—

2019—

2020—

2021—

2022—

Depreciation Amortisation Impairment Expense

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£40

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£-1903

2012£-3472

2013£706

2014£706

2015£525

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Other Operating Expenses Format2

2011—

2012—

2013—

2014—

2015—

2016—

2017£1045

2018£851

2019—

2020£852

2021—

2022—

Profit Loss Account Reserve

2011£-1903

2012£-3472

2013£-294

2014£-294

2015£-475

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£12.004

2021£13.215

2022—

Provisions For Liabilities Charges

2011—

2012£4410

2013—

2014£718

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Raw Materials Consumables Used

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£464

2019—

2020£410

2021—

2022—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1000

2014£1000

2015£1000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£-1903

2012£-3472

2013£706

2014£706

2015£525

2016£102

2017—

2018—

2019—

2020—

2021—

2022—

Turnover Revenue

2011—

2012—

2013—

2014—

2015—

2016—

2017£302

2018£295

2019—

2020£328

2021—

2022—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Turnover	—	—	—	—	—	—	£302	£295	—	£328	—	—
Profit / (loss)	£-1903	£-3472	£-294	£-294	£-475	—	£-743	£-1060	—	£-934	—	—
Total assets	£-1903	£-3472	£706	£706	£525	£0	£1000	£1045	£-9935	£12.004	£1000	£1000
Net Assets Liabilities	—	—	—	—	—	—	£1000	£1045	£-9935	£12.004	£1000	£1000
Equity	—	—	—	—	—	—	£1000	£1045	£-9935	£12.004	£1000	£1000
Current Assets	£827	£938	£867	£867	£525	£222	—	£45	£239	£0	£0	—
Net Current Assets Liabilities	£-1903	£938	£706	£867	£525	£0	—	£45	£-9935	£0	£0	—
Total Assets Less Current Liabilities	£-1903	£938	£706	£867	£525	£0	£1000	£1045	£-9935	£0	£0	—
Debtors	—	£125	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£147	£10.174	£0	£0	—
Number Shares Allotted	—	—	1000	1000	1000	—	—	—	—	—	—	1000
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	—
Admin expenses	—	—	—	—	—	—	£1045	£851	—	£852	—	—
Called Up Share Capital	£0	£0	£1000	£1000	£1000	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	£0	£1000	£1000	£0	£0	£1000	£1000
Cash Bank In Hand	£827	£813	£867	£867	£525	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£161	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£2730	—	£161	—	—	£120	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	—	£40	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-1903	£-3472	£706	£706	£525	£0	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	£1045	£851	—	£852	—	—
Profit Loss Account Reserve	£-1903	£-3472	£-294	£-294	£-475	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£12.004	£13.215	—
Provisions For Liabilities Charges	—	£4410	—	£718	—	—	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	—	£464	—	£410	—	—
Share Capital Allotted Called Up Paid	—	—	£1000	£1000	£1000	—	—	—	—	—	—	—
Shareholder Funds	£-1903	£-3472	£706	£706	£525	£102	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	£302	£295	—	£328	—	—

APE COMPUTERS LIMITED

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