Appliance City is a company located at B1 1QH Birmingham at Trinity House. This firm has been registered in year 2006 and is registered as reg. no. 05839129. This firm has been on the UK market for eighteen years now and the official status is liquidation. This company's SIC code is 47540 which means Retail sale of electrical household appliances in specialised stores. Wednesday 31st August 2016 is the last time company accounts were reported.
Appliance City Ltd
General information
Name:
Appliance City Limited
Office Address:
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 05839129
Incorporation date: 2006-06-07
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | ||||||
| Net Worth | 3 093 | 8 841 | 1 600 | 1 211 | 4 709 | 1 144 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 11 218 | 5 567 | 7 632 | -13 281 | -17 994 | -25 372 |
| Current Assets | 201 750 | 199 939 | 153 391 | 110 626 | 111 566 | 108 978 |
| Debtors | 72 363 | 72 722 | 70 112 | 33 517 | 10 000 | 10 600 |
| Net Assets Liabilities Including Pension Asset Liability | 3 093 | 8 841 | 1 600 | 1 211 | ||
| Stocks Inventory | 118 169 | 121 650 | 75 647 | 90 390 | 119 560 | 123 750 |
| Tangible Fixed Assets | 6 441 | 5 561 | 11 853 | 8 562 | 7 025 | 1 631 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 993 | 8 741 | 1 500 | 1 111 | 4 609 | 1 044 |
| Shareholder Funds | 3 093 | 8 841 | 1 600 | 1 211 | 4 709 | 1 144 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 3 429 | |||||
| Creditors Due Within One Year | 205 098 | 196 659 | 160 215 | 117 977 | 113 882 | 109 465 |
| Net Current Assets Liabilities | -3 348 | 3 280 | -6 824 | -7 351 | -2 316 | -487 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 069 | 10 300 | 845 | 3 056 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 922 | 16 991 | 27 291 | 28 136 | 31 192 | |
| Tangible Fixed Assets Depreciation | 9 481 | 11 430 | 15 438 | 19 574 | 24 167 | 29 561 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 949 | 4 008 | 4 136 | 4 593 | 5 394 | |
| Total Assets Less Current Liabilities | 3 093 | 8 841 | 5 029 | 1 211 | 4 709 | 1 144 |
| Fixed Assets | 6 441 | 5 561 | 11 853 | |||
Company staff
Brendan M.
Role: Director
Appointed: 07 June 2006
Latest update: 6 April 2024
People with significant control
Brendan M.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 21 June 2018 |
| Confirmation statement last made up date | 07 June 2017 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 30 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 18th May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 18th May 2015 |
| Annual Accounts 13th May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 13th May 2016 |
| Annual Accounts 5th April 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 5th April 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
Company Vehicle Operator Data
Watery Lane
Address
Middleway
City
Birmingham
Postal code
B9 4ES
No. of Vehicles
1
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from Watery Lane Middleway Bordsley Birmingham B9 4EH on 2017/06/27 to Trinity House 28-30 Blucher Street Birmingham B1 1QH (AD01)
filed on: 27th, June 2017
filed on: 27th, June 2017
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Watery Lane Middleway Bordsley Birmingham
Post code:
B9 4EH
City / Town:
United Kingdom
HQ address,
2015
Address:
Watery Lane Middleway Bordsley
Post code:
B9 4EH
City / Town:
Birmingham
HQ address,
2016
Address:
Watery Lane Middleway Bordsley
Post code:
B9 4EH
City / Town:
Birmingham
Accountant/Auditor,
2016 - 2015
Name:
Watergates Ltd
Address:
109 Coleman Road
Post code:
LE5 4LE
City / Town:
Leicester
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2010 | Solihull Metropolitan Borough Council | 1 | £ 900.00 | |
| 2010-08-20 | PC76254 | £ 900.00 | Children & Education Services |
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