Appencole Ltd in East Dulwich, SE22 0JU

Description

Data updated on: 01-11-2023

2011 signifies the start of Appencole Ltd, the company which is situated at 231a Barry Road, , East Dulwich. That would make thirteen years Appencole has prospered on the British market, as the company was founded on Fri, 27th May 2011. The company's Companies House Reg No. is 07649812 and the post code is SE22 0JU. The company's declared SIC number is 68320: Management of real estate on a fee or contract basis. The business most recent financial reports cover the period up to 2022-05-30 and the most current annual confirmation statement was filed on 2023-05-22.

Since Fri, 27th May 2011, the following limited company has only been overseen by 1 director: Stephen A. who has been with it for thirteen years. Additionally, the director's duties are regularly aided with by a secretary - Philippa A., who was officially appointed by the following limited company in 2011.

Stephen A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2021-05-31	2022-05-30
Currency

Balance Sheet
Cash Bank On Hand				1 070	713	494	19 119	1 451		417
Current Assets							19 119	3 838	28 179	28 179	9 051
Debtors								2 387		27 762
Net Assets Liabilities				-573	-662	-880	485	-927	565	565	1 387
Property Plant Equipment				952	693	693	1 205	693		448
Cash Bank In Hand	1 251	2 521	1 135
Net Assets Liabilities Including Pension Asset Liability	188	138	-573
Tangible Fixed Assets	487	325	952

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	88	38	-673

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 200
Accumulated Depreciation Impairment Property Plant Equipment				751	1 010	1 010	1 477	1 989		2 234
Additions Other Than Through Business Combinations Property Plant Equipment							979
Average Number Employees During Period									1		1
Bank Borrowings										20 000
Corporation Tax Payable							8 319	5 058		7 663
Creditors				2 595	2 068	2 067	19 839	5 458	8 062	8 062	298
Fixed Assets									448
Increase From Depreciation Charge For Year Property Plant Equipment					259		467	512		245
Net Current Assets Liabilities	-299	-187	-1 525	-1 525	-1 355	-1 573	-720	-1 620	20 117	20 117	8 753
Other Creditors				2 595	2 068	2 067	11 520	400		399
Property Plant Equipment Gross Cost				1 703	1 703	1 703	2 682	2 682		2 682
Total Assets Less Current Liabilities								-927	20 565	20 565	8 753
Capital Employed	188	138	-573
Creditors Due Within One Year	1 550	2 708	2 660
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	650		1 053
Tangible Fixed Assets Cost Or Valuation	650	650	1 703
Tangible Fixed Assets Depreciation	163	325	751
Tangible Fixed Assets Depreciation Charged In Period	163	162	426
Value Shares Allotted Increase Decrease During Period	100

Company staff

Philippa A.

Role: Secretary

Appointed: 27 May 2011

Latest update: 14 March 2024

Stephen A.

Role: Director

Appointed: 27 May 2011

Latest update: 14 March 2024

People with significant control

Stephen A.

Notified on 27 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022

Appencole Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa A.

Stephen A.

People with significant control

Stephen A.

Accounts Documents

Company filings

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