Applause Limited in Wanstead, E11 2NG

Description

Data updated on: 01-11-2023

The Applause Limited business has been operating on the market for at least 17 years, having started in 2007. Started with Companies House Reg No. 06281924, Applause was set up as a Private Limited Company located in 9 Seagry Road, Wanstead E11 2NG. This enterprise's principal business activity number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The business most recent annual accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-06-18.

Our data regarding the firm's management shows that there are two directors: Andrea M. and Carl M. who assumed their respective positions on 2009-03-03 and 2007-06-18. To find professional help with legal documentation, this specific company has been using the skills of Carl M. as a secretary since 2007.

Carl M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	25 357	2 266	35 294	11 810	-7 059	-8 754

Balance Sheet
Cash Bank On Hand						13 967	19 880	17 742	23 577	21 168	25 710	1 414	5 734
Current Assets	137 761	112 423	133 084	111 371	103 280	97 717	76 627	54 624	54 224	50 085	43 779	26 751	34 728
Debtors	12 528	24	1 039	4 869	1 295	250	3 525	7 201	1 016	4 500	6 371	5 980	6 993
Net Assets Liabilities						-8 754	-42 527	-59 151	-50 694	-57 136	-64 667	-63 829	-66 801
Other Debtors							593	217				5 367	5 366
Property Plant Equipment						774	562	409	1 222	1 053	1 133	769	523
Total Inventories						83 500	53 222	29 681	29 631	24 417	11 698	19 357	22 001
Cash Bank In Hand	12 248	9 507	11 593	14 359	16 985	13 967
Net Assets Liabilities Including Pension Asset Liability	25 357	2 266	35 294	11 810	-7 059	-8 754
Stocks Inventory	112 985	102 892	120 452	92 143	85 000	83 500
Tangible Fixed Assets	1 092	760	830	596	873	774

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	25 307	2 216	35 244	11 760	-7 109	-8 804
Shareholder Funds	25 357	2 266	35 294	11 810	-7 059	-8 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 093	5 305	5 458	6 023	6 515	7 052	7 416	7 662
Additions Other Than Through Business Combinations Property Plant Equipment									1 378	323	617
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts							9 234
Creditors						107 245	119 716	114 184	106 140	108 274	109 579	91 349	102 052
Increase From Depreciation Charge For Year Property Plant Equipment							212	153	565	492	537	364	246
Net Current Assets Liabilities	30 013	1 506	34 464	11 214	-7 932	-9 528	-43 089	-59 560	-51 916	-58 189	-65 800	-64 598	-67 324
Other Creditors						103 790	105 065	104 691	96 743	98 457	93 331	88 868	97 658
Property Plant Equipment Gross Cost						5 867	5 867	5 867	7 245	7 568	8 185	8 185	8 185
Taxation Social Security Payable						1 632	929		6	130	2 276	2 481	3 151
Trade Creditors Trade Payables						1 823	4 488	9 493	9 391	9 687	13 972		1 243
Trade Debtors Trade Receivables						250	2 932	6 984	1 016	4 500	6 371	613	1 627
Accruals Deferred Income				-1 200
Creditors Due Within One Year	107 748	110 917	98 620	100 157	111 212	107 245
Fixed Assets	1 092	760	830	596	873	774
Number Shares Allotted		50		50	50	50
Par Value Share		1			1	1
Provisions For Liabilities Charges	1			-2
Creditors Due After One Year	5 747
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions			398
Tangible Fixed Assets Cost Or Valuation	4 626	4 626	5 023	5 024
Tangible Fixed Assets Depreciation	3 534	3 866	4 194	4 428
Tangible Fixed Assets Depreciation Charged In Period		332	328	234
Total Assets Less Current Liabilities	31 105	2 266	35 294	13 008	-7 059

Company staff

Andrea M.

Role: Director

Appointed: 03 March 2009

Latest update: 17 March 2024

Carl M.

Role: Director

Appointed: 18 June 2007

Latest update: 17 March 2024

Carl M.

Role: Secretary

Appointed: 18 June 2007

Latest update: 17 March 2024

People with significant control

Carl M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 20 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016

Applause Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea M.

Carl M.

Carl M.

Mark I.

People with significant control

Carl M.

Accounts Documents

Company filings

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