Applied Imagineering Uk Limited STOCKPORT


Founded in 2011, Applied Imagineering Uk, classified under reg no. 07866002 is an active company. Currently registered at Carpenter Court 1 Maple Road SK7 2DH, Stockport the company has been in the business for 13 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

The company has one director. John G., appointed on 30 November 2011. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.

Applied Imagineering Uk Limited Address / Contact

Office Address Carpenter Court 1 Maple Road
Office Address2 Bramhall
Town Stockport
Post code SK7 2DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07866002
Date of Incorporation Wed, 30th Nov 2011
Industry Information technology consultancy activities
End of financial Year 30th November
Company age 13 years old
Account next due date Sat, 31st Aug 2024 (103 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

John G.

Position: Director

Appointed: 30 November 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth14 1554 27752 910      
Balance Sheet
Cash Bank On Hand  79 55049 26767 34065 48859 99559 99559 995
Current Assets36 96926 95083 87063 93285 12488 42059 995  
Debtors8 6699 0894 32014 66517 78422 932   
Other Debtors   265     
Property Plant Equipment  399299224168126126 
Cash Bank In Hand28 30017 86179 550      
Net Assets Liabilities Including Pension Asset Liability14 1554 27752 910      
Tangible Fixed Assets708531399      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve14 0554 17752 810      
Shareholder Funds14 1554 27752 910      
Other
Amount Specific Advance Or Credit Directors   265     
Amount Specific Advance Or Credit Made In Period Directors   265     
Amount Specific Advance Or Credit Repaid In Period Directors    265    
Accumulated Depreciation Impairment Property Plant Equipment  8669661 0411 0971 1391 139 
Administrative Expenses  18 52519 577     
Average Number Employees During Period   1111  
Creditors  31 35931 31437 67842 1276 4796 4796 479
Depreciation Expense Property Plant Equipment  132100     
Increase From Depreciation Charge For Year Property Plant Equipment   100755642  
Net Current Assets Liabilities13 4473 74652 51132 61847 44646 29353 51653 51653 516
Other Creditors  2 1881 5913 0734 5322 3082 3082 308
Other Taxation Social Security Payable  27 89027 92334 47537 4484 1304 1304 130
Profit Loss  73 63390 007     
Profit Loss On Ordinary Activities Before Tax  92 075111 600     
Property Plant Equipment Gross Cost  1 2651 2651 2651 2651 2651 265 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  18 44221 593     
Total Assets Less Current Liabilities14 1554 27752 91032 91747 67046 46153 64253 64253 642
Trade Creditors Trade Payables  1 2811 800130147414141
Trade Debtors Trade Receivables  4 32014 40017 78422 932   
Turnover Revenue  110 600131 177     
Creditors Due Within One Year23 52223 20431 359      
Fixed Assets708531399      
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation1 2651 2651 265      
Tangible Fixed Assets Depreciation557734866      
Tangible Fixed Assets Depreciation Charged In Period 177132      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Thursday 30th November 2023
filed on: 4th, December 2023
Free Download (3 pages)

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