Applepie Toys Ltd
113 Shepherdess Walk N1 7QA London
Number: 03784395
Incorporation date: 1999-06-08
Dissolution date: 2022-03-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at 113 Shepherdess Walk, London N1 7QA Applepie Toys Limited was categorised as a Private Limited Company registered under the 03784395 Companies House Reg No. This company had been founded 25 years ago before was dissolved on Tue, 22nd Mar 2022.
As mentioned in this particular firm's register, there were five directors to name just a few: Michael L. and Pierrette L..
Michael L. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -28 813 | -23 973 | -26 239 | -26 248 | -26 511 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 990 | 3 920 | |||||||
| Current Assets | 387 | 4 830 | 1 224 | 255 | 1 481 | 30 337 | 14 190 | 4 306 | 194 |
| Debtors | 342 | 229 | 306 | 193 | 234 | 197 | 4 270 | ||
| Net Assets Liabilities | -26 511 | -26 535 | -42 674 | -49 592 | -53 833 | ||||
| Other Debtors | 4 | 4 077 | |||||||
| Property Plant Equipment | 355 | 168 | |||||||
| Total Inventories | 26 150 | 6 000 | |||||||
| Cash Bank In Hand | 45 | 4 637 | 918 | 62 | 1 247 | ||||
| Intangible Fixed Assets | 8 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -28 813 | -23 973 | -26 239 | -26 248 | -26 511 | ||||
| Tangible Fixed Assets | 306 | 195 | 293 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 33 100 | 33 100 | 33 100 | 33 100 | 33 100 | ||||
| Profit Loss Account Reserve | -61 913 | -57 073 | -59 339 | -59 348 | -59 611 | ||||
| Shareholder Funds | -28 813 | -23 973 | -26 239 | -26 248 | -26 511 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 727 | |||||||
| Creditors | 28 285 | 57 226 | 57 032 | 53 898 | 54 027 | ||||
| Depreciation Amortisation Impairment Expense | -168 | -4 076 | |||||||
| Fixed Assets | 8 | 306 | 195 | 293 | 355 | 168 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | ||||||||
| Net Current Assets Liabilities | -27 377 | -14 453 | -20 875 | -20 807 | -26 804 | -26 889 | -42 842 | -49 592 | -53 833 |
| Other Creditors | 52 414 | 51 614 | |||||||
| Other Operating Expenses Format2 | -917 | -166 | |||||||
| Profit Loss | 7 398 | 4 242 | |||||||
| Property Plant Equipment Gross Cost | 895 | 895 | |||||||
| Raw Materials Consumables Used | -6 073 | ||||||||
| Taxation Social Security Payable | 606 | ||||||||
| Total Assets Less Current Liabilities | -27 369 | -14 453 | -20 569 | -20 612 | -26 511 | -26 535 | -42 674 | -49 592 | -53 833 |
| Trade Creditors Trade Payables | 4 812 | 4 812 | |||||||
| Trade Debtors Trade Receivables | 193 | 193 | |||||||
| Turnover Revenue | 240 | ||||||||
| Creditors Due After One Year | 1 444 | 9 520 | 5 670 | 5 636 | |||||
| Creditors Due Within One Year | 27 764 | 21 292 | 22 099 | 21 062 | 28 285 | ||||
| Number Shares Allotted | 33 100 | 33 100 | 33 100 | 33 100 | 33 100 | ||||
| Par Value Share | 0 | 0 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 33 100 | 33 100 | 33 100 | 33 100 | 33 100 | ||||
| Tangible Fixed Assets Additions | 334 | 228 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 334 | 334 | 562 | ||||||
| Tangible Fixed Assets Depreciation | 28 | 139 | 269 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 | 111 | 130 | ||||||
Role: Director
Appointed: 22 May 2000
Latest update: 12 April 2024
Role: Director
Appointed: 22 May 2000
Latest update: 12 April 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 22 June 2022 |
| Confirmation statement last made up date | 08 June 2021 |
| Annual Accounts 17 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 17 September 2013 |
| Annual Accounts 22 October 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
(9 pages)