Applied Micros started in year 2004 as Private Limited Company with registration number 05201607. The Applied Micros company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Matlock at 23 Water Lane. Postal code: DE4 3QH.
The firm has one director. Michael H., appointed on 10 August 2004. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Mark W.. There were no ex directors.
| Office Address | 23 Water Lane |
| Office Address2 | Cromford |
| Town | Matlock |
| Post code | DE4 3QH |
| Country of origin | United Kingdom |
| Registration Number | 05201607 |
| Date of Incorporation | Tue, 10th Aug 2004 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 10 August 2004
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 9 628 | 5 547 | 23 133 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 23 446 | 21 620 | 47 477 | 69 216 | 59 937 | 32 784 | 33 778 | 25 616 | 16 125 | 16 111 |
| Net Assets Liabilities | 25 616 | 16 125 | 16 111 | |||||||
| Cash Bank On Hand | 30 795 | 27 621 | ||||||||
| Debtors | 11 526 | 2 983 | ||||||||
| Property Plant Equipment | 269 | 201 | ||||||||
| Cash Bank In Hand | 23 446 | 21 620 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 628 | 5 547 | ||||||||
| Tangible Fixed Assets | 598 | 448 | 336 | |||||||
| Intangible Fixed Assets | 448 | |||||||||
| Stocks Inventory | 574 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 627 | 5 546 | 23 132 | |||||||
| Shareholder Funds | 9 628 | 5 547 | 23 133 | |||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 2 047 | 2 047 | ||||||||
| Total Fixed Assets Depreciation | 1 449 | 1 599 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 150 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 516 | 600 | ||||||||
| Creditors | 24 164 | 25 991 | 8 302 | -168 | 739 | 1 454 | ||||
| Fixed Assets | 598 | 448 | 336 | 638 | 478 | 358 | 269 | |||
| Net Current Assets Liabilities | 9 030 | 5 099 | 22 797 | 43 225 | 51 635 | 32 952 | 33 039 | 25 616 | 16 125 | 16 111 |
| Total Assets Less Current Liabilities | 9 628 | 5 547 | 23 133 | 43 863 | 52 113 | 33 310 | 33 308 | 25 616 | 16 125 | 16 111 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Accrued Liabilities | 650 | 539 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 291 | 2 359 | ||||||||
| Corporation Tax Payable | -609 | 499 | ||||||||
| Dividends Paid | 9 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | |||||||||
| Profit Loss | 2 060 | |||||||||
| Property Plant Equipment Gross Cost | 2 560 | |||||||||
| Trade Debtors Trade Receivables | 2 983 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 14 416 | 16 521 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 047 | 2 047 | 2 047 | |||||||
| Tangible Fixed Assets Depreciation | 1 449 | 1 599 | 1 711 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 150 | |||||||||
| Cash Bank | 21 620 | 35 377 | ||||||||
| Creditors Due Within One Year | 16 521 | 24 680 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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