Founded in 2016, Applican, classified under reg no. 10376508 is an active company. Currently registered at 16 Station Road WD17 1EG, Watford the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Andrew C., appointed on 21 November 2022. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Brendan B.. There were no ex secretaries.
| Office Address | 16 Station Road |
| Town | Watford |
| Post code | WD17 1EG |
| Country of origin | United Kingdom |
| Registration Number | 10376508 |
| Date of Incorporation | Thu, 15th Sep 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 21 November 2022
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Brendan B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew C.
| Notified on | 21 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brendan B.
| Notified on | 15 September 2016 |
| Ceased on | 21 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 85 061 | 38 215 | 870 | 7 210 | 4 090 | 1 219 |
| Current Assets | 236 431 | 52 530 | 36 858 | 38 103 | 101 858 | 19 595 |
| Debtors | 24 820 | 10 089 | 18 184 | 20 112 | 91 299 | 15 101 |
| Net Assets Liabilities | 1 | -288 511 | -479 951 | -535 074 | -309 055 | -80 330 |
| Other Debtors | 24 820 | 8 422 | 5 640 | 4 261 | ||
| Total Inventories | 126 550 | 4 226 | 17 804 | 10 781 | 6 469 | 3 275 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | |||||
| Amounts Owed By Directors | 30 199 | |||||
| Amounts Owed To Directors | 20 000 | 20 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed To Related Parties | 464 801 | 242 969 | ||||
| Bank Borrowings Overdrafts | 7 906 | 9 707 | ||||
| Creditors | 234 430 | 341 041 | 516 809 | 573 177 | 368 819 | 67 538 |
| Net Current Assets Liabilities | 2 001 | -288 511 | -479 951 | -535 074 | -266 961 | -47 943 |
| Number Shares Issued Fully Paid | 1 | 200 | 200 | 200 | 200 | 200 |
| Other Creditors | 200 000 | 299 801 | 402 992 | 517 792 | 292 969 | 50 000 |
| Other Taxation Social Security Payable | 4 342 | 25 494 | 65 104 | 4 381 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 545 | 2 452 | 2 338 | 398 | 543 | |
| Total Assets Less Current Liabilities | 2 001 | -288 511 | -479 951 | -535 074 | -266 961 | -47 943 |
| Trade Creditors Trade Payables | 34 430 | 39 240 | 87 475 | 7 891 | 840 | 1 450 |
| Trade Debtors Trade Receivables | 1 667 | 10 092 | 17 774 | 60 702 | 10 297 | |
| Advances Credits Directors | 20 000 | 20 000 | 30 199 | |||
| Advances Credits Made In Period Directors | 50 199 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th September 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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