Applegarth Actuarial Services Limited is a private limited company located at Applegarth Rowe Hill, Holt, Wimborne BH21 7EB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-21, this 4-year-old company is run by 1 director.
Director Magda H., appointed on 21 November 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2022-11-20 and the deadline for the following filing is 2023-12-04. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Applegarth Rowe Hill |
| Office Address2 | Holt |
| Town | Wimborne |
| Post code | BH21 7EB |
| Country of origin | United Kingdom |
| Registration Number | 12326849 |
| Date of Incorporation | Thu, 21st Nov 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2019
The list of PSCs who own or control the company includes 1 name. As we identified, there is Magda H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Magda H.
| Notified on | 21 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 109 451 | 168 157 | 183 389 | 249 722 |
| Current Assets | 109 452 | 168 158 | 183 390 | 249 723 |
| Debtors | 1 | 1 | 1 | 1 |
| Net Assets Liabilities | 44 591 | 142 023 | 161 689 | 210 318 |
| Other Debtors | 1 | 1 | 1 | 1 |
| Property Plant Equipment | 2 217 | 52 992 | 34 812 | 17 212 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 870 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 932 | 19 119 | 37 299 | 54 899 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 149 | 68 962 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 67 078 | 63 880 | 50 490 | 56 617 |
| Finance Lease Liabilities Present Value Total | 13 249 | 6 023 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 932 | 18 186 | 18 180 | 17 600 |
| Loans From Directors | 24 516 | 13 685 | 16 622 | 2 264 |
| Net Current Assets Liabilities | 42 374 | 104 278 | 132 901 | 193 106 |
| Other Creditors | 2 000 | 1 998 | 2 999 | |
| Property Plant Equipment Gross Cost | 3 149 | 72 111 | 72 111 | 72 111 |
| Taxation Social Security Payable | 22 677 | 20 367 | 23 163 | 37 746 |
| Total Assets Less Current Liabilities | 44 591 | 155 272 | 167 712 | 210 318 |
| Value-added Tax Payable | 19 885 | 28 663 | 8 706 | 12 738 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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