Applecore Pdm Ltd. is a private limited company that can be found at 21 Middle Road, Southampton SO31 7GH. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-20, this 4-year-old company is run by 2 directors.
Director Samuel A., appointed on 20 March 2020. Director Carianne W., appointed on 20 March 2020.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "architectural activities" (SIC code: 71111).
The last confirmation statement was filed on 2023-02-03 and the date for the subsequent filing is 2024-02-17. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 21 Middle Road |
| Town | Southampton |
| Post code | SO31 7GH |
| Country of origin | United Kingdom |
| Registration Number | 12527475 |
| Date of Incorporation | Fri, 20th Mar 2020 |
| Industry | Buying and selling of own real estate |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 20 March 2020
Position: Director
Appointed: 20 March 2020
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Samuel A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Samuel A.
| Notified on | 20 March 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 196 156 | 142 051 | 119 084 |
| Current Assets | 228 588 | 296 878 | 341 084 |
| Debtors | 32 432 | 154 827 | 222 000 |
| Net Assets Liabilities | 154 766 | ||
| Property Plant Equipment | 781 | 2 205 | 2 471 |
| Other Debtors | 135 000 | 156 649 | |
| Other | |||
| Version Production Software | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 1 083 | 2 268 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 042 | ||
| Average Number Employees During Period | 8 | 7 | 7 |
| Creditors | 74 603 | 65 047 | 73 816 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 822 | 1 185 |
| Loans From Directors | -100 | ||
| Net Current Assets Liabilities | 153 985 | 231 831 | 267 268 |
| Other Creditors | 9 805 | 10 164 | 13 324 |
| Property Plant Equipment Gross Cost | 1 042 | 3 288 | 4 739 |
| Taxation Social Security Payable | 38 945 | ||
| Trade Debtors Trade Receivables | 32 332 | 19 127 | 58 721 |
| Value-added Tax Payable | 25 853 | ||
| Accrued Liabilities | 1 630 | 1 819 | |
| Corporation Tax Payable | 38 473 | 30 565 | 31 017 |
| Other Taxation Social Security Payable | 472 | 477 | 442 |
| Prepayments | 700 | 6 630 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 246 | 1 451 | |
| Total Assets Less Current Liabilities | 154 766 | 234 036 | 269 739 |
| Trade Creditors Trade Payables | 1 140 | 108 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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