Appenine Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Appenine started conducting its business in the year 2003 as a Private Limited Company under the ID 04911775. The company has been active for twenty one years and it's currently active. This firm's registered office is based in Croydon at C/o Able & Young Ltd, Airport House. Anyone could also find this business utilizing the area code : CR0 0XZ. This business's Standard Industrial Classification Code is 86101 and has the NACE code: Hospital activities. Friday 30th September 2022 is the last time when the company accounts were reported.

Within this specific limited company, a number of director's tasks have been executed by Raveena D. and Naseem D.. Amongst these two people, Naseem D. has supervised limited company for the longest time, having become one of the many members of company's Management Board on September 2003. To provide support to the directors, this specific limited company has been using the skills of Raveena D. as a secretary since September 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	36 618	7 317	9 223	671	13 959	15 649	42 609

Balance Sheet
Debtors	33 395	2 895	6 790	10 000		42 861			13 764	13 764	13 764	9 842
Net Assets Liabilities							42 608	12 992	6 646	6 646	6 646	4 354
Other Debtors									13 764	13 764	13 764	9 842
Property Plant Equipment									1 003	1 003	1 003	853
Current Assets	35 810	6 528	23 739	15 901	45 188	46 516	58 358	21 050	13 764
Cash Bank In Hand	2 415	3 633	16 949	101	32 113
Net Assets Liabilities Including Pension Asset Liability	36 618	7 317	9 223	671	13 959	15 649	42 609
Stocks Inventory				5 800	13 075	3 655
Tangible Fixed Assets	2 350	1 763	1 322	1 169	1 897	1 634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 518	7 217	9 123	571	13 859	15 549
Shareholder Funds	36 618	7 317	9 223	671	13 959	15 649	42 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									10 389	10 389	10 389	10 539
Average Number Employees During Period									2	2	2	2
Bank Overdrafts									7 529	7 529	7 529	5 607
Creditors							17 138	9 238	8 121	8 121	8 121	6 341
Increase From Depreciation Charge For Year Property Plant Equipment												150
Net Current Assets Liabilities	34 836	5 554	17 208	-498	23 509	14 015	41 484	11 812	5 643	5 643	5 643	3 501
Other Creditors												1
Property Plant Equipment Gross Cost									11 392	11 392	11 392	11 392
Taxation Social Security Payable									-862	-862	-862
Trade Creditors Trade Payables									1 454	1 454	1 454	733
Fixed Assets	2 350	1 763	1 322	1 169	1 897	1 634	1 389	1 180	1 003
Total Assets Less Current Liabilities	37 186	7 317	18 530	671	25 406	15 649	42 873	12 992	6 646
Creditors Due After One Year	568		9 307		11 447
Creditors Due Within One Year	974	974	6 531	16 399	21 679	32 501	16 874
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges							264
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions				53	1 063	25
Tangible Fixed Assets Cost Or Valuation	10 251	10 251	10 251	10 304	11 367	11 392
Tangible Fixed Assets Depreciation	7 901	8 488	8 929	9 135	9 470	9 758
Tangible Fixed Assets Depreciation Charged In Period		587	441	206	335	288

Company staff

Raveena D.

Role: Director

Appointed: 01 April 2004

Latest update: 3 April 2024

Raveena D.

Role: Secretary

Appointed: 25 September 2003

Latest update: 3 April 2024

Naseem D.

Role: Director

Appointed: 25 September 2003

Latest update: 3 April 2024

People with significant control

Raveena D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Raveena D.

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	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 March 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 April 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Appenine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raveena D.

Raveena D.

Naseem D.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Raveena D.

Accounts Documents

Company filings

Filing category

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