Apple Tree Leisure Limited
111 High Street HA8 7DB Edgware
Number: 09872864
Incorporation date: 2015-11-16
Dissolution date: 2023-05-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Apple Tree Leisure came into being in 2015 as a company enlisted under no 09872864, located at HA8 7DB Edgware at 111 High Street. This company's last known status was dissolved. Apple Tree Leisure had been operating in this business for 8 years.
Woi K. was this specific enterprise's director, arranged to perform management duties on 2015-11-16.
Woi K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 258 | 353 | 206 | 3 907 | 2 923 | 3 180 |
| Current Assets | 9 600 | 17 318 | 18 213 | 18 465 | 24 470 | 16 072 |
| Debtors | 3 042 | 12 205 | 13 357 | 9 408 | 17 677 | 9 842 |
| Net Assets Liabilities | 16 152 | 25 125 | 23 878 | 17 906 | 1 197 | 3 055 |
| Other Debtors | 3 042 | 9 515 | 9 024 | 8 984 | 9 979 | |
| Property Plant Equipment | 16 346 | 15 360 | 13 988 | 11 821 | 9 035 | 7 100 |
| Total Inventories | 2 300 | 4 760 | 4 650 | 5 150 | 3 870 | 3 050 |
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 720 | 1 440 | 2 160 | 2 880 | 3 600 | 3 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 990 | 4 624 | 7 468 | 10 586 | 13 787 | 17 037 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 336 | 1 648 | 1 472 | 951 | 415 | 1 315 |
| Average Number Employees During Period | 4 | 4 | 4 | 6 | ||
| Corporation Tax Payable | 3 514 | 2 559 | ||||
| Creditors | 12 674 | 9 713 | 9 763 | 13 100 | 32 308 | 20 117 |
| Fixed Assets | 19 226 | 17 520 | 15 428 | 12 541 | 9 035 | |
| Increase From Amortisation Charge For Year Intangible Assets | 720 | 720 | 720 | 720 | 720 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 990 | 2 634 | 2 844 | 3 118 | 3 201 | 3 250 |
| Intangible Assets | 2 880 | 2 160 | 1 440 | 720 | ||
| Intangible Assets Gross Cost | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 |
| Net Current Assets Liabilities | -3 074 | 7 605 | 8 450 | 5 365 | -7 838 | -4 045 |
| Other Taxation Social Security Payable | 5 033 | 5 854 | ||||
| Property Plant Equipment Gross Cost | 18 336 | 19 984 | 21 456 | 22 407 | 22 822 | 24 137 |
| Taxation Social Security Payable | 8 413 | 8 766 | 11 369 | 20 280 | 12 572 | |
| Total Additions Including From Business Combinations Intangible Assets | 3 600 | |||||
| Trade Creditors Trade Payables | 4 127 | 1 300 | 997 | 1 731 | 12 028 | 7 545 |
| Trade Debtors Trade Receivables | 2 690 | 4 333 | 424 | 7 698 | 9 842 | |
Role: Director
Appointed: 16 November 2015
Latest update: 24 December 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 29 November 2022 |
| Confirmation statement last made up date | 15 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 30 November 2021 |
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