Applied Science (UK) started in year 2014 as Private Limited Company with registration number 09276253. The Applied Science (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Daventry at First Floor, 1 Cottesbrooke Park. Postal code: NN11 8YL.
The company has 2 directors, namely Thomas C., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 22 October 2014 and Thomas C. has been with the company for the least time - from 5 February 2015. As of 23 April 2024, there was 1 ex director - Peter S.. There were no ex secretaries.
| Office Address | First Floor, 1 Cottesbrooke Park |
| Office Address2 | Heartlands Business Park |
| Town | Daventry |
| Post code | NN11 8YL |
| Country of origin | United Kingdom |
| Registration Number | 09276253 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 05 February 2015
Position: Director
Appointed: 22 October 2014
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Jonathan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen T. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen T.
| Notified on | 6 April 2016 |
| Ceased on | 5 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -251 730 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 831 | 57 136 | 235 014 | 71 000 | 36 850 | 61 971 |
| Current Assets | 35 101 | 390 326 | 258 399 | 93 472 | 52 676 | 74 367 |
| Debtors | 6 270 | 333 190 | 23 385 | 22 472 | 15 826 | 12 396 |
| Net Assets Liabilities | -251 730 | -409 752 | -159 139 | -168 486 | -286 502 | -157 630 |
| Other Debtors | 2 320 | 5 038 | 1 933 | 1 387 | ||
| Property Plant Equipment | 1 517 | |||||
| Cash Bank In Hand | 28 831 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -251 731 | |||||
| Shareholder Funds | -251 730 | |||||
| Other | ||||||
| Accrued Liabilities | 11 423 | 18 527 | 19 460 | 18 810 | 30 065 | 61 452 |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 655 | |||||
| Amounts Owed To Related Parties | 257 251 | 527 334 | 325 887 | 196 954 | 305 838 | 162 063 |
| Average Number Employees During Period | 6 | 6 | 4 | 2 | 2 | 2 |
| Creditors | 286 832 | 800 078 | 417 538 | 261 958 | 339 178 | 233 514 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | |||||
| Net Current Assets Liabilities | -251 730 | -286 502 | -159 147 | |||
| Other Creditors | 237 566 | 42 725 | 34 352 | |||
| Prepayments | 1 059 | 87 269 | 8 473 | 11 923 | 5 640 | 1 421 |
| Property Plant Equipment Gross Cost | 1 655 | |||||
| Taxation Social Security Payable | 17 234 | 658 | 21 627 | 6 434 | 1 641 | 8 075 |
| Trade Creditors Trade Payables | 924 | 15 993 | 7 839 | 5 408 | 1 634 | 1 924 |
| Trade Debtors Trade Receivables | 2 892 | 245 921 | 14 912 | 5 511 | 8 253 | 9 588 |
| Creditors Due Within One Year | 286 831 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Total Assets Less Current Liabilities | -251 730 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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