Applied Information Group Uk Limited in London, WC2B 5LR

Description

Data updated on: 01-11-2023

Applied Information Group Uk has been in this business for 13 years. Established under 07672025, the firm is listed as a Private Limited Company. You can reach the main office of the firm during business times under the following location: 3rd Floor 22 Stukeley Street, WC2B 5LR London. This company has operated under three different names. The very first name, Aig Edenspiekermann, was changed on 2019-05-07 to Applied Wayfinding Uk. The current name is used since 2020, is Applied Information Group Uk Limited. The company's declared SIC number is 62020 which means Information technology consultancy activities. 2022-06-30 is the last time the company accounts were reported.

1 transaction have been registered in 2014 with a sum total of £4,000. In 2013 there was a similar number of transactions (exactly 1) that added up to £32,037. The Council conducted 3 transactions in 2012, this added up to £42,400. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 5 transactions and issued invoices for £78,437. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

Ben A., Richard S. and Timothy F. are the company's directors and have been doing everything they can to help the company since 2011-08-01.

Previous company's names
Applied Information Group Uk Limited 2020-10-16
Applied Wayfinding Uk Limited 2019-05-07
Aig Edenspiekermann Limited 2011-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	179 197	182 263	147 897	214 510	380 613

Balance Sheet
Cash Bank On Hand					5	98	5	672	226 789	17 171	2 936	15 405
Current Assets	324 831	383 955	789 904	862 165	994 909	1 010 053	1 209 141	1 021 760	1 243 507	1 204 214	1 455 201	1 639 303
Debtors	285 893	311 151	681 921	1 045 341	994 904	1 009 955	1 209 136	1 021 088	1 016 718	1 187 043	1 452 265	1 623 898
Net Assets Liabilities					380 613	487 624	687 201	838 984	836 650	927 893	850 635	901 478
Other Debtors					799 393	849 908	785 031	696 093	710 492	891 473	1 114 505	1 582 325
Property Plant Equipment					30 398	49 987	46 763	60 537	82 813	69 086	100 635	123 235
Cash Bank In Hand	38 938	72 804	29 747	13 275	5
Intangible Fixed Assets	82 391	61 793	42 195	21 347	500
Net Assets Liabilities Including Pension Asset Liability	179 197	182 263	197 986	365 581	380 613
Tangible Fixed Assets	12 182	15 266	19 297	31 896	30 398

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	900	900
Profit Loss Account Reserve	178 097	181 163	196 886	243 410	409 513
Shareholder Funds	179 197	182 263	147 897	214 510	380 613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					103 739	103 989	104 239	104 239	104 239	104 239	104 239
Accumulated Depreciation Impairment Property Plant Equipment					22 439	30 775	41 301	50 896	71 313	88 015	107 339	125 938
Average Number Employees During Period								26	27	23	29	33
Bank Borrowings Overdrafts					160 813	137 757	159 232	98 865	200 000	133 333	66 667	26 667
Corporation Tax Payable					74 562	58 425						-3 074
Corporation Tax Recoverable							154 133	42 480	89 944	85 024	182 706	25 858
Creditors					111 343	38 469	58 910	42 733	227 595	144 133	90 383	51 679
Fixed Assets	94 573	77 059	61 492	53 243	30 898		175 006	418 502	440 778	427 051	458 600	481 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases							802 424	682 911	563 418	443 916
Increase From Amortisation Charge For Year Intangible Assets						250	250
Increase From Depreciation Charge For Year Property Plant Equipment						8 336	10 526	10 516	25 015	16 702	19 324	18 599
Intangible Assets					500	250
Intangible Assets Gross Cost					104 239	104 239	104 239	104 239	104 239	104 239	104 239
Investments Fixed Assets							128 243	357 965	357 965	357 965	357 965	357 965
Investments In Group Undertakings Participating Interests								357 965	357 965	357 965	357 965	357 965
Net Current Assets Liabilities	145 808	167 157	189 753	540 951	467 138	485 853	580 458	474 717	639 201	658 702	501 539	502 751
Number Shares Issued Fully Paid						10 000	10 000
Other Creditors					111 343	38 469	58 910	42 733	27 595	10 800	23 716	25 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								921	4 598
Other Disposals Property Plant Equipment								4 446	6 777	948
Other Taxation Social Security Payable					14 609	28 374	33 807	25 273	265 618	233 413	394 342	395 108
Par Value Share		0	0	0	0	1	1
Property Plant Equipment Gross Cost					52 837	80 762	88 064	111 433	154 126	157 101	207 974	249 173
Provisions For Liabilities Balance Sheet Subtotal					6 080	9 997	9 353	11 502	15 734	13 727	19 121	30 794
Total Additions Including From Business Combinations Property Plant Equipment						27 925	7 302	27 815	49 470	3 923	50 873	41 199
Total Assets Less Current Liabilities	240 381	244 216	251 245	594 194	498 036	536 090	755 464	893 219	1 079 979	1 085 753	960 139	983 951
Trade Creditors Trade Payables					176 472	203 561	241 222	148 821	110 106	104 447	156 925	350 019
Trade Debtors Trade Receivables					195 511	160 047	269 972	282 515	216 282	210 546	155 054	15 715
Creditors Due After One Year	58 748	58 900	49 400	222 234	111 343
Creditors Due Within One Year	179 023	216 798	600 151	517 665	527 771
Intangible Fixed Assets Additions	102 989		1 250
Intangible Fixed Assets Aggregate Amortisation Impairment	20 598	41 196	62 044	82 892	103 739
Intangible Fixed Assets Amortisation Charged In Period	20 598	20 598	20 848	20 848	20 847
Intangible Fixed Assets Cost Or Valuation	102 989	102 989	104 239	104 239	104 239
Number Shares Allotted		20 000	110 000	90 000	90 000
Other Aggregate Reserves				-29 800	-29 800
Provisions For Liabilities Charges	2 436	3 053	3 859	6 379	6 080
Share Capital Allotted Called Up Paid	200	200	1 100	900	900
Tangible Fixed Assets Additions	15 227	6 901	7 588	17 678	5 444
Tangible Fixed Assets Cost Or Valuation	15 227	22 128	29 716	47 394	52 837
Tangible Fixed Assets Depreciation	3 045	6 862	10 419	15 498	22 439
Tangible Fixed Assets Depreciation Charged In Period	3 045	3 817	3 557	5 079	6 942