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Applianz Limited HOVE

Applianz started in year 2010 as Private Limited Company with registration number 07338222. The Applianz company has been functioning successfully for 14 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 11 May 2024, our data shows no information about any ex officers on these positions.

Applianz Limited Address / Contact

Office Address 168 Church Road
Town Hove
Post code BN3 2DL
Country of origin United Kingdom

Company Information / Profile

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 14 years old
Account next due date Thu, 30th May 2024 (19 days left)
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

Company staff

Annette S.

Position: Director

Appointed: 01 August 2011

Julian S.

Position: Director

Appointed: 06 August 2010

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-302022-08-302023-08-30
Net Worth7 1893 484-4 058       
Balance Sheet
Cash Bank On Hand  1914 1873 9775 6705 4738 0063 796726
Current Assets27 63412 3993 46814 1873 97718 87024 49352 25850 41476 686
Debtors27 37412 1603 449  13 20019 02044 25246 61875 960
Net Assets Liabilities  -4 0581 866-31 059-13 166-6 096-11 377-5 7531 027
Other Debtors     13 20019 02044 25246 61875 960
Cash Bank In Hand26023919       
Net Assets Liabilities Including Pension Asset Liability7 1893 484-4 058       
Tangible Fixed Assets546         
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve7 0893 384-4 158       
Shareholder Funds7 1893 484-4 058       
Other
Accumulated Depreciation Impairment Property Plant Equipment   6 7096 7096 7096 7096 7096 7096 709
Amounts Owed By Group Undertakings Participating Interests     13 200    
Amounts Owed To Group Undertakings Participating Interests   4 6264 626     
Average Number Employees During Period    211111
Bank Borrowings Overdrafts       1 1613 5223 522
Corporation Tax Payable   1 52027 31227 15119 37327 65629 76541 500
Creditors  7 52612 32135 03632 03630 58946 89042 08161 573
Depreciation Rate Used For Property Plant Equipment   2525252525  
Net Current Assets Liabilities6 7523 484-4 0581 866-31 059-13 166-6 0965 3688 33315 113
Other Creditors   9809761 2251 6591 6171 6401 680
Other Taxation Social Security Payable   3 9952 1223 6609 55716 4567 14214 681
Property Plant Equipment Gross Cost   6 7096 7096 7096 7096 7096 7096 709
Total Assets Less Current Liabilities7 2983 484-4 0581 866-31 059-13 166-6 0965 3688 33315 113
Trade Creditors Trade Payables   1 200    12190
Advances Credits Directors 11 657653230226475581746 61831 760
Advances Credits Made In Period Directors  11 00488342494174146 635 
Creditors Due Within One Year20 8828 9157 526       
Fixed Assets546         
Number Shares Allotted1005050       
Par Value Share 11       
Provisions For Liabilities Charges109         
Share Capital Allotted Called Up Paid1005050       
Tangible Fixed Assets Cost Or Valuation6 7096 7096 709       
Tangible Fixed Assets Depreciation6 1636 7096 709       
Tangible Fixed Assets Depreciation Charged In Period 546        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 30th August 2023
filed on: 16th, November 2023 		Free Download (8 pages)

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