Applette started in year 2011 as Private Limited Company with registration number 07578257. The Applette company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Watford at 4th Floor. Postal code: WD17 1HP.
The firm has one director. Richard N., appointed on 25 March 2011. There are currently no secretaries appointed. As of 23 March 2025, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor |
| Office Address2 | Radius House 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 07578257 |
| Date of Incorporation | Fri, 25th Mar 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (82 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2011
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Richard N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard N.
| Notified on | 25 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 3 984 | -9 824 | -20 932 | -24 216 | -30 349 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 6 252 | 307 | 48 | 4 065 | 3 933 | ||||||||
| Cash Bank On Hand | 3 933 | 3 714 | 3 204 | 2 676 | 26 360 | 22 680 | 2 397 | 1 488 | 759 | ||||
| Current Assets | 10 019 | 4 029 | 3 504 | 4 302 | 4 359 | 3 847 | 3 434 | 3 312 | 26 360 | 23 046 | 2 500 | 1 579 | 798 |
| Debtors | 3 767 | 3 722 | 3 456 | 237 | 426 | 133 | 230 | 636 | 366 | 103 | 91 | 39 | |
| Property Plant Equipment | 1 671 | 1 175 | 360 | 1 799 | 900 | 3 056 | 1 993 | 233 | 297 | ||||
| Tangible Fixed Assets | 1 423 | 2 233 | 1 671 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 884 | -9 924 | -21 032 | -24 316 | -30 449 | ||||||||
| Shareholder Funds | 3 984 | -9 824 | -20 932 | -24 216 | -30 349 | ||||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 34 560 | 36 900 | 38 449 | 42 878 | 45 578 | 52 624 | 35 208 | 36 043 | 37 643 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 282 | 20 000 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 340 | 1 549 | 4 429 | 2 700 | 7 328 | 2 584 | 835 | 1 600 | |||||
| Accrued Liabilities Deferred Income | 503 | 12 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 111 | 5 687 | 6 502 | 7 761 | 8 660 | 11 088 | 12 848 | 14 608 | 14 989 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 35 155 | 36 912 | 38 449 | 42 878 | 49 179 | 52 624 | 35 208 | 36 043 | 37 688 | ||||
| Creditors Due Within One Year | 6 035 | 13 853 | 25 859 | 30 751 | 36 379 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 576 | 815 | 1 259 | 899 | 2 428 | 1 760 | 1 760 | 381 | |||||
| Net Current Assets Liabilities | 3 984 | -9 824 | -22 355 | -26 449 | -32 020 | -33 065 | -35 015 | -39 566 | -22 819 | -29 578 | -32 708 | -34 464 | -36 890 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 52 | 51 | |||||||||||
| Profit Loss | -2 765 | ||||||||||||
| Property Plant Equipment Gross Cost | 5 782 | 6 862 | 6 862 | 9 560 | 9 560 | 14 144 | 14 841 | 14 841 | 15 286 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 134 | 2 283 | 1 365 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 134 | 4 417 | 5 782 | ||||||||||
| Tangible Fixed Assets Depreciation | 711 | 2 184 | 4 111 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 711 | 1 473 | 1 927 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 080 | 2 698 | 4 584 | 697 | 445 | ||||||||
| Total Assets Less Current Liabilities | 3 984 | -9 824 | -20 932 | -24 216 | -29 125 | -31 890 | -34 655 | -37 767 | -21 919 | -26 522 | -30 715 | -34 231 | -36 593 |
| Trade Debtors Trade Receivables | 374 | 82 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 25th Mar 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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