Apple & Way Limited in London, E12 5AD

Description

Data updated on: 01-11-2023

Located in 683 Romford Road, London E12 5AD Apple & Way Limited is categorised as a Private Limited Company registered under the 05537561 registration number. It has been set up 19 years ago. This firm's classified under the NACE and SIC code 86900: Other human health activities. Apple & Way Ltd filed its latest accounts for the period up to Wed, 31st Aug 2022. The firm's latest confirmation statement was filed on Wed, 8th Mar 2023.

The company has a solitary managing director currently controlling this specific firm, specifically Benjamin O. who has been doing the director's tasks since 16th August 2005. The firm had been managed by Justina O. till March 2023.

Benjamin O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 956	104 741	117 513	122 531	130 399	88 828

Balance Sheet
Cash Bank On Hand							118 043	97 852	20 080	18 774	27 729	42 855
Current Assets	301 557	278 122	227 519	348 017	206 290	804 446	782 295	631 861	455 737	265 408	268 025	280 149
Debtors	202 718	183 386	151 915	305 561	142 089	496 582	489 117	375 883	389 957	235 719	230 719	230 719
Net Assets Liabilities							2 008	15 466	33 280	58 419	69 923	80 739
Property Plant Equipment							59 068	44 686	31 220	22 312	8 395	7 638
Total Inventories							175 135	158 126	45 700	10 915	9 577	6 575
Cash Bank In Hand	3 640	26 886	44 829	2 440	1 672	18 364
Intangible Fixed Assets	132 058	132 058	132 058	132 058	132 058	132 058
Net Assets Liabilities Including Pension Asset Liability	34 956	104 741	117 513	122 531	130 399	88 828
Stocks Inventory	95 199	67 850	30 775	40 016	62 529	289 500
Tangible Fixed Assets	111 884	89 003	66 589	114 156	87 853	101 515

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	34 954	104 739	117 511	122 529	130 397	88 728
Shareholder Funds	34 956	104 741	117 513	122 531	130 399	88 828

Other Financial Data
Version Production Software								1	1	1		1
Accumulated Amortisation Impairment Intangible Assets							1 326	2 652	3 978	5 304	6 630	7 956
Accumulated Depreciation Impairment Property Plant Equipment							190 834	205 216	218 682	147 020	161 679	168 341
Additions Other Than Through Business Combinations Property Plant Equipment										5 603		5 905
Creditors							325 288	160 507	82 497	53 362	93 600	303 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment										86 173
Disposals Property Plant Equipment										86 173
Fixed Assets	243 942	221 061	198 647	246 214	219 911	233 573	189 800	174 092	159 300	149 066	133 823	131 740
Increase From Amortisation Charge For Year Intangible Assets								1 326	1 326	1 326		1 326
Increase From Depreciation Charge For Year Property Plant Equipment								14 382	13 466	14 511		6 662
Intangible Assets							130 732	129 406	128 080	126 754	125 428	124 102
Intangible Assets Gross Cost							132 058	132 058	132 058	132 058	132 058	132 058
Net Current Assets Liabilities	160 825	168 681	190 188	101 697	71 076	608 106	457 007	471 354	373 240	212 046	174 425	22 939
Property Plant Equipment Gross Cost							249 902	249 902	249 902	169 332	170 074	175 979
Total Assets Less Current Liabilities	404 767	389 742	388 835	347 911	290 987	841 679	646 807	645 446	532 540	361 112	308 248	108 801
Creditors Due After One Year	369 811	285 001	271 322	225 380	160 588	752 851
Creditors Due Within One Year	140 732	109 441	37 331	246 320	135 214	196 340
Intangible Fixed Assets Cost Or Valuation	132 058	132 058	132 058	132 058	132 058	132 058
Number Shares Allotted	2	2	2	2	2	100
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year					142 089	142 089
Secured Debts					160 588	745 273
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Tangible Fixed Assets Additions			518	75 000		42 290
Tangible Fixed Assets Cost Or Valuation	167 494	167 494	168 012	198 012	198 012	240 302
Tangible Fixed Assets Depreciation	55 610	78 491	101 423	83 856	110 159	138 787
Tangible Fixed Assets Depreciation Charged In Period		22 881	22 932	27 432	26 303	28 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				45 000
Tangible Fixed Assets Depreciation Other Increase Decrease				1
Tangible Fixed Assets Disposals				45 000

Company staff

Benjamin O.

Role: Director

Appointed: 16 August 2005

Latest update: 25 March 2024

Benjamin O.

Role: Secretary

Appointed: 16 August 2005

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 2005

Resigned: 16 August 2005

Address: London, NW11 7TJ

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 August 2005

Resigned: 16 August 2005

Address: London, NW11 7TJ

Latest update: 25 March 2024

Justina O.

Role: Director

Appointed: 16 August 2005

Resigned: 08 March 2023

Latest update: 25 March 2024

People with significant control

Benjamin O.

Notified on 25 June 2019

Nature of control:

over 3/4 of shares

Benjamin O.

Notified on 25 June 2019

Ceased on 25 June 2019

Nature of control:

over 3/4 of shares

Justina O.

Notified on 26 July 2016

Ceased on 25 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Apple & Way Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin O.

Benjamin O.

Temple Secretaries Limited

Company Directors Limited

Justina O.

People with significant control

Benjamin O.

Benjamin O.

Justina O.

Accounts Documents

Company filings

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