Applause Digital Media Ltd
Dramway House 32 Siston Common BS30 5LP Bristol
Number: 04280328
Incorporation date: 2001-09-03
Dissolution date: 2021-12-14
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Phones:
Applause Digital Media began its operations in 2001 as a Private Limited Company registered with number: 04280328. This firm's head office was registered in Bristol at Dramway House. The Applause Digital Media Limited business had been on the market for at least twenty years.
The limited company was managed by an individual managing director: Peter C. who was maintaining it for twenty years.
Peter C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 8 | 2 | 4 986 | |||
| Current Assets | 2 743 | 3 567 | 6 539 | 4 617 | 8 564 | 6 364 |
| Debtors | 2 735 | 3 565 | 6 539 | 4 617 | 7 021 | 504 |
| Net Assets Liabilities Including Pension Asset Liability | 57 | 195 | 129 | 20 | 254 | 1 133 |
| Stocks Inventory | 1 543 | 874 | ||||
| Tangible Fixed Assets | 2 132 | 1 266 | 495 | 760 | 555 | 359 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 56 | 194 | 128 | 19 | 253 | 1 132 |
| Other Financial Data | ||||||
| Advances Credits Directors | 661 | 1 519 | 3 511 | |||
| Advances Credits Made In Period Directors | 661 | 858 | ||||
| Advances Credits Repaid In Period Directors | 1 519 | |||||
| Capital Employed | 57 | 195 | 129 | 20 | 254 | 1 133 |
| Creditors Due Within One Year | 4 818 | 4 638 | 6 905 | 5 204 | 8 754 | 5 522 |
| Net Current Assets Liabilities | -2 075 | -1 071 | -366 | -587 | -190 | 842 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 153 | 111 | 68 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 001 | 174 | 808 | |||
| Tangible Fixed Assets Cost Or Valuation | 30 708 | 31 709 | 31 883 | 32 691 | 32 691 | 32 691 |
| Tangible Fixed Assets Depreciation | 28 576 | 30 443 | 31 388 | 31 931 | 32 136 | 32 332 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 867 | 945 | 543 | 205 | 196 | |
| Total Assets Less Current Liabilities | 129 | 173 | 365 | 1 201 | ||
Role: Secretary
Appointed: 03 September 2001
Latest update: 18 April 2024
Role: Director
Appointed: 03 September 2001
Latest update: 18 April 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 17 September 2021 |
| Confirmation statement last made up date | 03 September 2020 |
| Annual Accounts 21 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 21 May 2013 |
| Annual Accounts 27 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 27 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 24 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 24 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
(4 pages)
