Appledore Computing Ltd
3rd Floor Butt Dyke House 33 Park Row NG1 6EE Nottingham
Number: 04658424
Incorporation date: 2003-02-06
Dissolution date: 2021-01-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Appledore Computing came into being in 2003 as a company enlisted under no 04658424, located at NG1 6EE Nottingham at 3rd Floor Butt Dyke House. This firm's last known status was dissolved. Appledore Computing had been in this business field for at least 18 years.
Donald H. was this company's director, formally appointed in 2003 in February.
Donald H. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | 11 211 | 5 130 | 7 555 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 255 | 2 419 | 2 302 | |||
| Cash Bank On Hand | 2 302 | 2 618 | 462 | 626 | ||
| Current Assets | 15 028 | 8 154 | 11 839 | 8 658 | 8 265 | 7 598 |
| Debtors | 10 773 | 5 735 | 9 537 | 6 040 | 7 803 | 6 972 |
| Net Assets Liabilities | 5 222 | 5 650 | 4 650 | |||
| Property Plant Equipment | 184 | 92 | 783 | |||
| Tangible Fixed Assets | 1 111 | 556 | 184 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 11 210 | 5 129 | 7 554 | |||
| Shareholder Funds | 11 211 | 5 130 | 7 555 | |||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 57 440 | 57 440 | 57 440 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 826 | 2 561 | 3 044 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 4 468 | 3 528 | 3 249 | 2 948 | ||
| Creditors Due Within One Year | 4 928 | 3 580 | 4 468 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 57 440 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 357 | 3 435 | ||||
| Disposals Intangible Assets | 57 440 | |||||
| Disposals Property Plant Equipment | 4 357 | 3 827 | ||||
| Fixed Assets | 1 111 | 556 | 184 | 92 | 783 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 483 | 391 | |||
| Intangible Assets Gross Cost | 57 440 | 57 440 | 57 440 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 57 440 | 57 440 | ||||
| Intangible Fixed Assets Cost Or Valuation | 57 440 | 57 440 | ||||
| Net Current Assets Liabilities | 10 100 | 4 574 | 7 371 | 5 130 | 5 016 | 4 650 |
| Number Shares Allotted | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 010 | 2 653 | 3 827 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 149 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 735 | 6 735 | 7 010 | |||
| Tangible Fixed Assets Depreciation | 5 624 | 6 179 | 6 826 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 174 | |||||
| Total Assets Less Current Liabilities | 11 211 | 5 130 | 7 555 | 5 222 | 5 799 | 4 650 |
Role: Secretary
Appointed: 06 February 2003
Latest update: 27 September 2023
Role: Director
Appointed: 06 February 2003
Latest update: 27 September 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 20 February 2020 |
| Confirmation statement last made up date | 06 February 2019 |
| Annual Accounts 6 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 6 December 2015 |
| Annual Accounts 30 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
(1 page)