Company information:
A.P.A. (Leicester) Limited (No: 03991140)
Address: GBL HOUSE, CLEAVER STREET, BLACKBURN, LANCASHIRE, BB1 5DG
Status: Active
Incorporated: 05-Dec-2000
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 28-Nov-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: SIRAJUDDIN IBRAHIM GELOO ( DOB: Oct-1961 From: Apr-2006 )
Current Secretary: AHMED IBRAHIM GELOO ( DOB: Mar-1954 From: Apr-2006 )
Resigned Director: CORPORATE LEGAL LTD ( From: May-2000 To: May-2000 )
Resigned Director: SIRAJUDDIN IBRAHIM GELOO ( DOB: Oct-1961 From: May-2000 To: Oct-2001 )
Resigned Director: AFZAL IBRAHIM GELOO ( DOB: Jul-1956 From: May-2000 To: Oct-2001 )
Resigned Director: ZAFAR IQBAL ( DOB: Apr-1960 From: May-2000 To: Oct-2001 )
Resigned Director: ELIYAS SEEDAT ( From: Jul-2000 To: Apr-2006 )
Resigned Secretary: SIRAJUDDIN IBRAHIM GELOO ( DOB: Oct-1961 From: May-2000 To: Oct-2001 )
Resigned Secretary: DAVID STEVEN MATTHEWS ( From: May-2000 To: May-2000 )
Resigned Secretary: MUMTAZ SEEDAT ( From: Oct-2001 To: Apr-2006 )
Persons of Significant Control:
Mr. Sirajudin Ibrahim Geloo, Blackburn, Lancashire, BB1 5DG: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2017-03-01)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 64,819 | 51,733 | 40,489 | 49,919 | 39,724 | 248,415 | 241,847 | 64819.0,51733.0,40489.0,49919.0,39724.0,248415.0,241847.0 |
| Fixed assets / Intangible assets | 9,150 | 6,100 | 3,050 | 9150.0,6100.0,3050.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 55,669 | 45,633 | 37,439 | 49,919 | 39,724 | 248,415 | 241,847 | 55669.0,45633.0,37439.0,49919.0,39724.0,248415.0,241847.0 |
| Current assets | 283,887 | 327,130 | 388,274 | 544,820 | 583,811 | 554,175 | 534,381 | 283887.0,327130.0,388274.0,544820.0,583811.0,554175.0,534381.0 |
| Current assets / Total inventories | 34,510 | 52,372 | 43,213 | 37,434 | 31,580 | 40,949 | 41,450 | 34510.0,52372.0,43213.0,37434.0,31580.0,40949.0,41450.0 |
| Current assets / Debtors | 228,186 | 257,804 | 274,482 | 304,336 | 317,414 | 359,022 | 292,415 | 228186.0,257804.0,274482.0,304336.0,317414.0,359022.0,292415.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 207,106 | 221,605 | 239,889 | 276,217 | 289,117 | 157,649 | 231,453 | 207106.0,221605.0,239889.0,276217.0,289117.0,157649.0,231453.0 |
| Current assets / Cash at bank and on hand | 21,191 | 16,954 | 70,579 | 203,050 | 234,817 | 154,204 | 200,516 | 21191.0,16954.0,70579.0,203050.0,234817.0,154204.0,200516.0 |
| Net current assets (liabilities) | 110,054 | 122,139 | 195,409 | 300,624 | 286,436 | 227,455 | 189,848 | 110054.0,122139.0,195409.0,300624.0,286436.0,227455.0,189848.0 |
| Total assets less current liabilities | 174,873 | 173,872 | 235,898 | 350,543 | 326,160 | 475,870 | 431,695 | 174873.0,173872.0,235898.0,350543.0,326160.0,475870.0,431695.0 |
| Net assets (liabilities) | 174,873 | 173,872 | 235,898 | 350,543 | 326,160 | 475,870 | 431,695 | 174873.0,173872.0,235898.0,350543.0,326160.0,475870.0,431695.0 |
| Equity / share capital and reserves | 174,873 | 173,872 | 235,898 | 350,543 | 326,160 | 475,870 | 431,695 | 174873.0,173872.0,235898.0,350543.0,326160.0,475870.0,431695.0 |