Applianz started in year 2010 as Private Limited Company with registration number 07338222. The Applianz company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL.
The company has 2 directors, namely Annette S., Julian S.. Of them, Julian S. has been with the company the longest, being appointed on 6 August 2010 and Annette S. has been with the company for the least time - from 1 August 2011. As of 28 March 2025, our data shows no information about any ex officers on these positions.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 07338222 |
Date of Incorporation | Fri, 6th Aug 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th August |
Company age | 15 years old |
Account next due date | Thu, 30th May 2024 (302 days after) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 01 August 2011
Position: Director
Appointed: 06 August 2010
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Annette S. This PSC has 75,01-100% voting rights.
Annette S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-30 | 2022-08-30 | 2023-08-30 |
Net Worth | 7 189 | 3 484 | -4 058 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 19 | 14 187 | 3 977 | 5 670 | 5 473 | 8 006 | 3 796 | 726 | ||
Current Assets | 27 634 | 12 399 | 3 468 | 14 187 | 3 977 | 18 870 | 24 493 | 52 258 | 50 414 | 76 686 |
Debtors | 27 374 | 12 160 | 3 449 | 13 200 | 19 020 | 44 252 | 46 618 | 75 960 | ||
Net Assets Liabilities | -4 058 | 1 866 | -31 059 | -13 166 | -6 096 | -11 377 | -5 753 | 1 027 | ||
Other Debtors | 13 200 | 19 020 | 44 252 | 46 618 | 75 960 | |||||
Cash Bank In Hand | 260 | 239 | 19 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 189 | 3 484 | -4 058 | |||||||
Tangible Fixed Assets | 546 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 089 | 3 384 | -4 158 | |||||||
Shareholder Funds | 7 189 | 3 484 | -4 058 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 709 | 6 709 | 6 709 | 6 709 | 6 709 | 6 709 | 6 709 | |||
Amounts Owed By Group Undertakings Participating Interests | 13 200 | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 4 626 | 4 626 | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 161 | 3 522 | 3 522 | |||||||
Corporation Tax Payable | 1 520 | 27 312 | 27 151 | 19 373 | 27 656 | 29 765 | 41 500 | |||
Creditors | 7 526 | 12 321 | 35 036 | 32 036 | 30 589 | 46 890 | 42 081 | 61 573 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||
Net Current Assets Liabilities | 6 752 | 3 484 | -4 058 | 1 866 | -31 059 | -13 166 | -6 096 | 5 368 | 8 333 | 15 113 |
Other Creditors | 980 | 976 | 1 225 | 1 659 | 1 617 | 1 640 | 1 680 | |||
Other Taxation Social Security Payable | 3 995 | 2 122 | 3 660 | 9 557 | 16 456 | 7 142 | 14 681 | |||
Property Plant Equipment Gross Cost | 6 709 | 6 709 | 6 709 | 6 709 | 6 709 | 6 709 | 6 709 | |||
Total Assets Less Current Liabilities | 7 298 | 3 484 | -4 058 | 1 866 | -31 059 | -13 166 | -6 096 | 5 368 | 8 333 | 15 113 |
Trade Creditors Trade Payables | 1 200 | 12 | 190 | |||||||
Advances Credits Directors | 11 657 | 653 | 230 | 226 | 475 | 58 | 17 | 46 618 | 31 760 | |
Advances Credits Made In Period Directors | 11 004 | 883 | 4 | 249 | 417 | 41 | 46 635 | |||
Creditors Due Within One Year | 20 882 | 8 915 | 7 526 | |||||||
Fixed Assets | 546 | |||||||||
Number Shares Allotted | 100 | 50 | 50 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 109 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 50 | 50 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 709 | 6 709 | 6 709 | |||||||
Tangible Fixed Assets Depreciation | 6 163 | 6 709 | 6 709 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 546 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 22nd, October 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy