Applause It Limited in Birmingham, B2 5DP

Description

Data updated on: 01-11-2023

Applause It Limited can be contacted at Somerset House, 37 Temple Street in Birmingham. The zip code is B2 5DP. Applause It has been on the market since the company was established in 2000. The Companies House Registration Number is 04008943. The company's declared SIC number is 78109 and their NACE code stands for Other activities of employment placement agencies. 2022-09-30 is the last time company accounts were reported.

As found in this firm's executives list, since 2023 there have been three directors: Alexander P., Michael S. and Timothy M.. Moreover, the director's responsibilities are aided with by a secretary - Timothy M., who joined the company in 2001.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	394 098	412 854	380 090	302 929	220 611	-285 222

Balance Sheet
Cash Bank On Hand						286 813	375 274	573 627	313 393	375 939	180 273	599 212
Current Assets	985 048	1 302 656	1 425 404	1 278 600	1 157 133	936 643	1 120 866	915 517	731 709	755 344	771 404	988 054
Debtors	522 113	693 431	650 377	474 537	563 806	649 830	745 592	341 890	418 316	379 405	591 131	388 842
Net Assets Liabilities						-285 221	84 917	692 061	507 856	511 378	483 891	644 705
Other Debtors						44 100					4 982
Property Plant Equipment						22 050	17 020	16 180	12 980	6 530	6 480	13 400
Cash Bank In Hand	462 935	609 225	775 027	804 063	593 327	286 813
Net Assets Liabilities Including Pension Asset Liability	394 098	412 854	380 090	302 929	220 611	-285 222
Tangible Fixed Assets	5 260	4 650	5 600	32 310	28 860	22 050

Capital & Reserves
Called Up Share Capital	207	207	207	207	207	207
Profit Loss Account Reserve	393 830	412 586	379 822	302 661	220 343	-285 490
Shareholder Funds	394 098	412 854	380 090	302 929	220 611	-285 222

Other Financial Data
Accrued Liabilities						2 250	8 350	3 380	3 380	14 698	10 207	7 395
Accumulated Depreciation Impairment Property Plant Equipment						41 506	49 065	56 483	62 166	51 366	54 473	48 162
Additions Other Than Through Business Combinations Intangible Assets												30 960
Additions Other Than Through Business Combinations Property Plant Equipment							2 529	6 578	2 717	73	3 424	13 854
Average Number Employees During Period						11	15	15	15	14	12	13
Bank Borrowings										79 167	73 333	53 333
Creditors						1 241 817	1 051 009	237 576	235 143	79 167	73 333	53 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-234	-14 243	-368	-13 245
Disposals Property Plant Equipment									-234	-17 323	-367	-13 245
Dividend Per Share Interim						1 521		949	14	10	8	11
Dividends Paid On Shares Interim								326 604	292 000	204 000	160 000	216 000
Financial Commitments Other Than Capital Commitments						74 811	74 811	79 115	140 700	74 490	141 596	58 704
Fixed Assets	5 260	4 650	5 600	32 310	28 860	22 050					6 480	44 360
Increase From Depreciation Charge For Year Property Plant Equipment							7 559	7 418	5 917	3 443	3 475	6 934
Intangible Assets												30 960
Intangible Assets Gross Cost												30 960
Net Current Assets Liabilities	388 838	408 204	374 490	274 144	195 190	-305 174	69 857	677 941	496 566	585 088	552 001	664 661
Nominal Value Allotted Share Capital						206	204	204	204	204	204	204
Number Shares Issued Fully Paid						234	20 400	20 400	20 400	20 400	20 400	20 400
Other Creditors						390 928	722 856	1 848	49 227	21 315	4 003	7 438
Par Value Share		0	0	0	0	0	0	0	0	0	0	0
Prepayments						20 310	20 030	22 350	31 372	14 383	6 050	10 346
Property Plant Equipment Gross Cost						63 556	66 085	72 663	75 146	57 896	60 953	61 562
Provisions For Liabilities Balance Sheet Subtotal						2 098	1 960	2 060	1 690	1 073	1 257	10 983
Taxation Social Security Payable						727 390	31 024	159 230	71 258	74 956	88 940	132 252
Total Assets Less Current Liabilities			380 090	306 454	224 050	-283 124	86 877	694 121	509 546	591 618	558 481	709 021
Total Borrowings										79 167	73 333	53 333
Trade Creditors Trade Payables						121 249	288 779	73 118	111 278	38 454	96 253	156 308
Trade Debtors Trade Receivables						585 421	725 562	319 540	386 944	365 022	580 099	378 496
Director Remuneration						14 399	14 400
Number Directors Accruing Benefits Under Money Purchase Scheme						2	2	2	2	2	2	2
Creditors Due Within One Year	596 210	894 452	1 050 914	1 004 456	961 943	1 241 817
Number Shares Allotted	234	234	234	234	234	234
Other Reserves	61	61	61	61	61	61
Provisions For Liabilities Charges				3 525	3 439	2 098
Value Shares Allotted	206	206	206	206	206	206