Applicate started in year 2012 as Private Limited Company with registration number 08295882. The Applicate company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has 2 directors, namely Carl L., Annelies M.. Of them, Carl L., Annelies M. have been with the company the longest, being appointed on 15 November 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08295882 |
Date of Incorporation | Thu, 15th Nov 2012 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Carl L. This PSC and has 75,01-100% shares.
Carl L.
Notified on | 11 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 11 204 | -10 496 | -7 059 | -10 489 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 27 589 | 15 439 | ||||||||
Current Assets | 29 442 | 23 083 | 22 379 | 24 172 | 24 063 | 20 964 | 14 163 | 2 867 | 2 614 | 5 681 |
Debtors | 1 853 | 7 644 | ||||||||
Intangible Fixed Assets | 116 928 | 99 612 | ||||||||
Tangible Fixed Assets | 152 | 2 112 | ||||||||
Net Assets Liabilities | 10 489 | 74 746 | 13 359 | 14 014 | 19 569 | 26 103 | 32 356 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 204 | -10 496 | -7 059 | -10 489 | ||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 11 202 | -10 506 | ||||||||
Shareholder Funds | 11 204 | -10 496 | -7 059 | -10 489 | ||||||
Called Up Share Capital | 2 | 10 | ||||||||
Other | ||||||||||
Creditors Due Within One Year | 135 320 | 132 210 | 113 289 | 117 482 | ||||||
Fixed Assets | 117 080 | 101 724 | 84 896 | 83 907 | 894 | 60 506 | 42 552 | 30 235 | 14 061 | 1 624 |
Intangible Fixed Assets Additions | 129 920 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 992 | 17 316 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 992 | 17 316 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 116 928 | 116 928 | ||||||||
Net Current Assets Liabilities | -105 878 | -109 067 | -90 563 | -92 945 | 81 652 | 72 439 | 55 216 | 48 174 | 38 812 | 32 628 |
Tangible Fixed Assets Additions | 202 | 2 645 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 152 | 2 797 | ||||||||
Tangible Fixed Assets Depreciation | 50 | 685 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | 685 | ||||||||
Total Assets Less Current Liabilities | 11 204 | -7 333 | -5 659 | -9 030 | 74 746 | 11 925 | 12 655 | 17 940 | 24 751 | 31 004 |
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 10 | 8 | 8 | 7 | 8 | 8 | |||
Creditors | 117 482 | 105 715 | 93 404 | 69 419 | 51 042 | 41 447 | 38 334 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 60 | 347 | 365 | 1 | 40 | 21 | 25 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 458 | 1 373 | 1 434 | 1 359 | 1 630 | 1 352 | 1 352 | |||
Provisions For Liabilities Charges | 3 163 | 1 400 | 1 459 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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