Applicart Limited in Padiham BURNLEY

Applicart Limited BURNLEY

Founded in 2014, Applicart, classified under reg no. 08846925 is a liquidation company. Currently registered at The Town Hall Burnley Road BB12 8BS, Burnley the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 2021/01/31.

Applicart Limited Address / Contact

Office Address	The Town Hall Burnley Road
Office Address2	Padiham
Town	Burnley
Post code	BB12 8BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08846925
Date of Incorporation	Wed, 15th Jan 2014
Industry	Other building completion and finishing
End of financial Year	31st January
Company age	10 years old
Account next due date	Mon, 31st Oct 2022 (542 days after)
Account last made up date	Sun, 31st Jan 2021
Next confirmation statement due date	Sun, 29th Jan 2023 (2023-01-29)
Last confirmation statement dated	Sat, 15th Jan 2022

Company staff

Heather C.

Position: Director

Appointed: 15 January 2014

Glenn C.

Position: Director

Appointed: 15 January 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Net Worth	-107 172	-160 337

Balance Sheet
Cash Bank On Hand			23 600	744	175
Current Assets		30 932	50 720	71 384	48 425	57 470	107 390
Debtors	6 047	18 533	14 853	52 725	10 231
Net Assets Liabilities		-160 337	-122 885	-178 195	199 300	230 503	246 073
Property Plant Equipment		69 079	72 979	95 494	86 611
Total Inventories		12 399	12 267	17 915	38 019
Intangible Fixed Assets	72 783
Stocks Inventory	6 469	12 399
Tangible Fixed Assets	72 783	69 079

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-107 272	-160 437
Shareholder Funds	-107 172	-160 337

Other
Accrued Liabilities Deferred Income		29 301	9 727	47 805	7 871
Accumulated Depreciation Impairment Property Plant Equipment		8 124	12 224	23 197	40 084
Additions Other Than Through Business Combinations Property Plant Equipment			15 000	33 488	8 004
Amounts Owed To Directors		31 249	27 929	30 929	30 929
Average Number Employees During Period			2	5	8	5	5
Bank Borrowings Overdrafts		13 097		30 654	39 757
Creditors		125 448	116 684	203 033	216 414	235 492	307 819
Depreciation Expense Property Plant Equipment		3 704	8 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 047
Disposals Property Plant Equipment			7 000
Finance Lease Liabilities Present Value Total				4 737	4 738
Future Minimum Lease Payments Under Non-cancellable Operating Leases		184 648	175 844	159 247	141 922
Increase From Depreciation Charge For Year Property Plant Equipment			8 147	10 973	16 887
Net Current Assets Liabilities	-40 755	-94 516	-65 964	-131 649	167 989	178 022	200 429
Other Creditors		6 000	9 022	6 022	34 500
Other Taxation Social Security Payable		8 376	18 762	20 150	14 284
Prepayments Accrued Income		1 630	2 194	1 727	4 620
Property Plant Equipment Gross Cost		77 203	85 203	118 691	126 695
Raw Materials		12 399	12 267
Total Assets Less Current Liabilities	32 028	-25 437	7 015	-36 155	81 278	94 223	109 618
Trade Creditors Trade Payables		27 625	41 444	35 836	53 635
Trade Debtors Trade Receivables		16 903	12 659	50 998	5 611
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100
Fixed Assets					86 611	83 699	90 711
Bank Borrowings Overdrafts Secured	-13 096	-13 097
Creditors Due After One Year	139 200	134 900
Creditors Due Within One Year	53 271	125 448
Net Assets Liability Excluding Pension Asset Liability	-107 172	-160 337
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Depreciation	4 420	8 124
Tangible Fixed Assets Depreciation Charged In Period		3 704

Company filings

Filing category

Type		Category	Free download
AD01	Change of registered address from Unit 10 Hulme Court Blackburn Interchange Trade Park Blackburn BB3 0FE on 2022/08/31 to The Town Hall Burnley Road Padiham Burnley Lancashire BB12 8BS filed on: 31st, August 2022	address	Free Download (2 pages)

Type		Category	Free download
AD01	Change of registered address from Unit 10 Hulme Court Blackburn Interchange Trade Park Blackburn BB3 0FE on 2022/08/31 to The Town Hall Burnley Road Padiham Burnley Lancashire BB12 8BS filed on: 31st, August 2022	address	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/01/15 filed on: 11th, March 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/01/31 filed on: 15th, October 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/01/15 filed on: 4th, March 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/01/31 filed on: 30th, October 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/01/15 filed on: 20th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 30th, July 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/01/15 filed on: 28th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 19th, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/01/15 filed on: 16th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 29th, September 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/01/15 filed on: 20th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 21st, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/15 filed on: 11th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 19th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/15 filed on: 25th, February 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/25	capital
MR01	Registration of charge 088469250001, created on 2014/11/12 filed on: 18th, November 2014	mortgage	Free Download (5 pages)
NEWINC	Company registration filed on: 15th, January 2014	incorporation	Free Download (31 pages)