Applied Scientists Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Registered as 08934805 10 years ago, Applied Scientists Limited was set up as a Private Limited Company. Its present registration address is 71-75 Shelton Street, Covent Garden London. The enterprise's registered with SIC code 71122, that means Engineering related scientific and technical consulting activities. Its most recent annual accounts describe the period up to Friday 30th September 2022 and the most recent annual confirmation statement was filed on Sunday 12th March 2023.

According to the latest data, this specific firm is presided over by 1 managing director: Andrew M., who was appointed 10 years ago.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	97 153	913

Balance Sheet
Cash Bank In Hand	7 250	913
Cash Bank On Hand		913	100	2 738	4 864		35 706
Current Assets	118 836	20 287	38 057	23 153	19 867	93 656	106 269	79 157
Debtors	111 586	19 374	37 957	20 415	15 003	93 656	70 563	79 157
Net Assets Liabilities		913	575	498	140	31 252	52 595	41 357
Net Assets Liabilities Including Pension Asset Liability	97 153	913
Other Debtors					746	1 028	1 028
Property Plant Equipment		10 286	3 923	569	496	181	41	99
Tangible Fixed Assets	21 409	10 286

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	97 152	912
Shareholder Funds	97 153	913

Other Financial Data
Amount Specific Advance Or Credit Directors			30 903	17 664	11 506	82 918	53 018	61 870
Amount Specific Advance Or Credit Repaid In Period Directors				13 239	6 158	48 150	57 530	7 474
Amount Specific Advance Or Credit Made In Period Directors						119 562	27 630	16 326
Accrued Liabilities		1 095	874	875	1 825	1 899	2 111
Accumulated Depreciation Impairment Property Plant Equipment		11 963	19 512	22 866	23 360	23 675	23 815	23 889
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		26 508	31 519	19 802	13 623	23 406	30 402
Corporation Tax Recoverable		4 213	7 054	2 751	2 751	9 710	16 517
Creditors		27 603	40 660	23 116	20 129	18 667	18 616	15 927
Creditors Due Within One Year	38 810	27 603
Increase From Depreciation Charge For Year Property Plant Equipment			7 549	3 354	494	315	140	74
Net Current Assets Liabilities	80 026	-7 316	-2 603	37	-262	49 772	71 177	57 185
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Par Value Share	0	0	0	0
Property Plant Equipment Gross Cost		22 249	23 435	23 435	23 856	23 856	23 856	23 988
Provisions For Liabilities Balance Sheet Subtotal		2 057	745	108	94	34	7
Provisions For Liabilities Charges	4 282	2 057
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	22 249
Tangible Fixed Assets Cost Or Valuation	22 249
Tangible Fixed Assets Depreciation	840	11 963
Tangible Fixed Assets Depreciation Charged In Period	840	11 123
Total Additions Including From Business Combinations Property Plant Equipment			1 186		421			132
Total Assets Less Current Liabilities	101 435	2 970	1 320	606	234	49 953	71 218	57 284
Advances Credits Directors	106 850	15 161
Advances Credits Made In Period Directors	130 965
Advances Credits Repaid In Period Directors	24 115
Bank Borrowings Overdrafts						6 804	10 016

Company staff

Andrew M.

Role: Director

Appointed: 12 March 2014

Latest update: 27 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Applied Scientists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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