Applocum Limited BOLTON


Founded in 2016, Applocum, classified under reg no. 10332907 is an active company. Currently registered at Clive House BL1 1ET, Bolton the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has one director. Suhel A., appointed on 17 August 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Johnathan C.. There were no ex secretaries.

Applocum Limited Address / Contact

Office Address Clive House
Office Address2 Clive Street
Town Bolton
Post code BL1 1ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 10332907
Date of Incorporation Wed, 17th Aug 2016
Industry Temporary employment agency activities
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Suhel A.

Position: Director

Appointed: 17 August 2016

Johnathan C.

Position: Director

Appointed: 19 April 2017

Resigned: 06 May 2021

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Suhel A. This PSC and has 75,01-100% shares. Another entity in the PSC register is Sia Medical Services Ltd that entered Bolton, United Kingdom as the address. This PSC has a legal form of "a companies act 2006", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Suhel A.

Notified on 17 April 2017
Nature of control: 75,01-100% shares

Sia Medical Services Ltd

Legal authority Limited Company
Legal form Companies Act 2006
Country registered United Kingdom
Place registered England
Registration number 07112339
Notified on 17 August 2016
Ceased on 19 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100    
Balance Sheet
Cash Bank On Hand 6 14548 02480 65911 735
Current Assets 877 168584 447748 539654 079
Debtors 871 023536 423667 880642 344
Net Assets Liabilities -175 82781 635213 925248 335
Other Debtors 114 3272 25312 031120 960
Property Plant Equipment 22 27927 91323 38345 088
Cash Bank In Hand100    
Net Assets Liabilities Including Pension Asset Liability100    
Reserves/Capital
Shareholder Funds100    
Other
Accumulated Depreciation Impairment Property Plant Equipment 18 87123 67334 80954 784
Additions Other Than Through Business Combinations Property Plant Equipment  10 4366 60641 680
Amounts Owed By Related Parties  26 41770 000119 550
Amounts Owed To Group Undertakings 859 271127 69373 852108 068
Average Number Employees During Period 276613
Bank Borrowings Overdrafts 152 02350 00040 70620 966
Corporation Tax Recoverable 114 629112 87332 123 
Creditors 1 078 27450 00040 70620 966
Fixed Assets 25 27930 91326 38348 088
Increase From Depreciation Charge For Year Property Plant Equipment  4 80211 13619 975
Investments Fixed Assets 3 0003 0003 0003 000
Investments In Group Undertakings Participating Interests 3 0003 0003 0003 000
Net Current Assets Liabilities -201 106100 722228 248221 213
Other Creditors  39 87749 04262 186
Other Taxation Social Security Payable 35 97612 43026 05930 899
Property Plant Equipment Gross Cost 41 15051 58658 19299 872
Total Assets Less Current Liabilities -175 827131 635254 631269 301
Trade Creditors Trade Payables 31 004204 747189 97587 808
Trade Debtors Trade Receivables 642 067394 880553 726401 834
Number Shares Allotted100    
Par Value Share1    
Share Capital Allotted Called Up Paid100    

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 9th, August 2023
Free Download (10 pages)

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