Founded in 2015, Appletree Marketing Consulting, classified under reg no. 09656143 is an active company. Currently registered at Appletree Cottage RG20 6RQ, Compton the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
The firm has one director. Chantal C., appointed on 25 June 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Appletree Cottage |
Office Address2 | Coombe Road |
Town | Compton |
Post code | RG20 6RQ |
Country of origin | United Kingdom |
Registration Number | 09656143 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (364 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Chantal C. The abovementioned PSC and has 75,01-100% shares.
Chantal C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 7 947 | |||||||
Balance Sheet | ||||||||
Current Assets | 6 174 | 6 992 | 12 668 | 3 951 | 5 595 | 1 358 | 5 359 | 2 756 |
Net Assets Liabilities | 7 947 | 2 818 | 7 870 | 318 | -4 920 | -8 376 | -3 243 | -14 659 |
Cash Bank On Hand | 4 055 | 1 858 | 5 323 | |||||
Debtors | 2 119 | 5 134 | 7 345 | |||||
Other Debtors | 5 134 | |||||||
Property Plant Equipment | 1 730 | 1 075 | 922 | |||||
Cash Bank In Hand | 4 055 | |||||||
Intangible Fixed Assets | 6 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 947 | |||||||
Tangible Fixed Assets | 1 730 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 847 | |||||||
Shareholder Funds | 7 947 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 024 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 373 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 6 357 | 10 049 | 8 920 | 5 596 | 10 232 | 9 769 | 6 241 | 17 415 |
Fixed Assets | 8 130 | 5 875 | 4 122 | 1 963 | 197 | 35 | 12 | |
Net Current Assets Liabilities | -183 | -3 057 | 3 748 | -1 645 | -5 117 | -8 411 | -882 | -14 659 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -480 | |||||||
Total Assets Less Current Liabilities | 7 947 | 2 818 | 7 870 | 318 | -4 920 | -8 376 | -870 | -14 659 |
Accumulated Amortisation Impairment Intangible Assets | 1 600 | 3 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 655 | 1 310 | 2 133 | |||||
Amounts Owed To Group Undertakings Participating Interests | 22 | |||||||
Dividends Paid On Shares | 10 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 655 | 823 | ||||||
Intangible Assets | 6 400 | 4 800 | 3 200 | |||||
Intangible Assets Gross Cost | 8 000 | 8 000 | ||||||
Other Creditors | 5 484 | 6 527 | ||||||
Property Plant Equipment Gross Cost | 2 385 | 2 385 | 3 055 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 670 | |||||||
Trade Creditors Trade Payables | 851 | 3 522 | ||||||
Trade Debtors Trade Receivables | 2 119 | |||||||
Director Remuneration | 9 339 | 8 040 | ||||||
Entity Trading | 1 | |||||||
Creditors Due Within One Year | 6 357 | |||||||
Intangible Fixed Assets Additions | 8 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | |||||||
Tangible Fixed Assets Additions | 2 385 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 385 | |||||||
Tangible Fixed Assets Depreciation | 655 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 655 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 26th, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy