APRILON LIMITED, SOUTHAMPTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £3.8K

Key figures

Profit / (loss)

2016£3779

2017—

2019—

2020—

Total assets

2016£3879

2017£3879

2019£6675

2020£1503

Net Assets Liabilities

2016—

2017£3879

2019—

2020—

Equity

2016—

2017£3879

2019£6675

2020£1503

Current Assets

2016£16.720

2017£16.720

2019£13.838

2020£5041

Net Current Assets Liabilities

2016£3757

2017£3757

2019£6675

2020£1503

Total Assets Less Current Liabilities

2016£3910

2017£3910

2019£6675

2020£1503

Cash Bank On Hand

2016—

2017£5488

2019£5486

2020£2098

Debtors

2016£11.232

2017£11.232

2019£8352

2020£2943

Other Debtors

2016—

2017—

2019£0

2020£873

Creditors

2016—

2017£12.963

2019£7163

2020£3538

Other Creditors

2016—

2017£550

2019£465

2020£175

Number Shares Allotted

2016100

2017—

2019—

2020—

Par Value Share

2016£1

2017—

2019—

2020—

Average Number Employees During Period

2016—

20172

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£153

2019£229

2020£0

Advances Credits Directors

2016£351

2017—

2019—

2020—

Advances Credits Made In Period Directors

2016£949

2017—

2019—

2020—

Advances Credits Repaid In Period Directors

2016£1300

2017—

2019—

2020—

Amount Specific Advance Or Credit Directors

2016—

2017£351

2019£79

2020£874

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017£949

2019£0

2020£16.895

Amount Specific Advance Or Credit Repaid In Period Directors

2016—

2017£1300

2019£79

2020£16.856

Called Up Share Capital

2016£100

2017—

2019—

2020—

Cash Bank In Hand

2016£5488

2017—

2019—

2020—

Creditors Due Within One Year

2016£12.963

2017—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2019—

2020£229

Disposals Property Plant Equipment

2016—

2017—

2019—

2020£229

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£77

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2016£3879

2017—

2019—

2020—

Other Taxation Social Security Payable

2016—

2017£12.413

2019£6698

2020£3363

Profit Loss Account Reserve

2016£3779

2017—

2019—

2020—

Property Plant Equipment

2016—

2017£153

2019£0

2020£0

Property Plant Equipment Gross Cost

2016—

2017£229

2019£229

2020£0

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£31

2019—

2020—

Provisions For Liabilities Charges

2016£31

2017—

2019—

2020—

Share Capital Allotted Called Up Paid

2016£100

2017—

2019—

2020—

Shareholder Funds

2016£3879

2017—

2019—

2020—

Tangible Fixed Assets

2016£153

2017—

2019—

2020—

Tangible Fixed Assets Additions

2016£229

2017—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2016£229

2017—

2019—

2020—

Tangible Fixed Assets Depreciation

2016£76

2017—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2016£76

2017—

2019—

2020—

Trade Debtors Trade Receivables

2016—

2017£11.232

2019£8352

2020£2070

Metric	2016	2017	2019	2020
Profit / (loss)	£3779	—	—	—
Total assets	£3879	£3879	£6675	£1503
Net Assets Liabilities	—	£3879	—	—
Equity	—	£3879	£6675	£1503
Current Assets	£16.720	£16.720	£13.838	£5041
Net Current Assets Liabilities	£3757	£3757	£6675	£1503
Total Assets Less Current Liabilities	£3910	£3910	£6675	£1503
Cash Bank On Hand	—	£5488	£5486	£2098
Debtors	£11.232	£11.232	£8352	£2943
Other Debtors	—	—	£0	£873
Creditors	—	£12.963	£7163	£3538
Other Creditors	—	£550	£465	£175
Number Shares Allotted	100	—	—	—
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£153	£229	£0
Advances Credits Directors	£351	—	—	—
Advances Credits Made In Period Directors	£949	—	—	—
Advances Credits Repaid In Period Directors	£1300	—	—	—
Amount Specific Advance Or Credit Directors	—	£351	£79	£874
Amount Specific Advance Or Credit Made In Period Directors	—	£949	£0	£16.895
Amount Specific Advance Or Credit Repaid In Period Directors	—	£1300	£79	£16.856
Called Up Share Capital	£100	—	—	—
Cash Bank In Hand	£5488	—	—	—
Creditors Due Within One Year	£12.963	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£229
Disposals Property Plant Equipment	—	—	—	£229
Increase From Depreciation Charge For Year Property Plant Equipment	—	£77	—	—
Net Assets Liabilities Including Pension Asset Liability	£3879	—	—	—
Other Taxation Social Security Payable	—	£12.413	£6698	£3363
Profit Loss Account Reserve	£3779	—	—	—
Property Plant Equipment	—	£153	£0	£0
Property Plant Equipment Gross Cost	—	£229	£229	£0
Provisions For Liabilities Balance Sheet Subtotal	—	£31	—	—
Provisions For Liabilities Charges	£31	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—
Shareholder Funds	£3879	—	—	—
Tangible Fixed Assets	£153	—	—	—
Tangible Fixed Assets Additions	£229	—	—	—
Tangible Fixed Assets Cost Or Valuation	£229	—	—	—
Tangible Fixed Assets Depreciation	£76	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£76	—	—	—
Trade Debtors Trade Receivables	—	£11.232	£8352	£2070

APRILON LIMITED

Riepilogo

Dati legali e stato

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Alexander Michael Phillips (person)

Appointed David Michael Phillips (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of APRILON LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Altre aziende e persone

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