Appliance 2000 Ltd in Bishop's Stortford, CM23 3GW

Description

Data updated on: 14-12-2021

Started with Reg No. 03233711 twenty eight years ago, Appliance 2000 Ltd had been a private limited company until Tuesday 26th October 2021 - the time it was formally closed. The firm's last known mailing address was Itvet House, 93 London Road Bishop's Stortford. The company was known under the name Sellfridges up till Monday 23rd March 1998 at which point the business name got changed.

Richard F. was this specific enterprise's managing director, selected to lead the company 11 years ago.

Richard F. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Appliance 2000 Ltd 1998-03-23
Sellfridges Limited 1996-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 594	97 388	90 474	85 912	82 336	89 244	86 880

Balance Sheet
Current Assets	180	642	39 181	31 709	32 001	37 122	32 727	35 640	33 115	230 778
Net Assets Liabilities							86 880	86 168	87 581	213 680
Cash Bank In Hand	180	642	14 056	1 333	1 625	6 746
Debtors			25 125	30 376	30 376	30 376
Net Assets Liabilities Including Pension Asset Liability	106 594	97 388	90 474	85 695	82 336	89 244	86 880
Tangible Fixed Assets	134 162	132 851	131 539	130 227	130 227	130 227

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	106 494	97 288	90 374	85 595	82 236	89 144
Shareholder Funds	106 594	97 388	90 474	85 912	82 336	89 244	86 880

Other Financial Data
Average Number Employees During Period								1	1
Creditors							10 012	5 031	1 093	17 098
Fixed Assets	134 162	132 850	131 539	130 227	130 227	130 227	130 227	130 227	130 227
Net Current Assets Liabilities	-27 568	-35 462	33 603	28 118	22 953	27 411	22 715	30 609	32 022	213 680
Total Assets Less Current Liabilities	106 594	97 388	165 142	158 562	153 180	157 638	152 942	160 836	162 249	213 680
Bank Borrowings Overdrafts			74 668
Creditors Due After One Year			74 668	72 650	70 844	68 394	66 062
Creditors Due Within One Year	27 748	36 104	5 578	3 591	9 048	9 711	10 012
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year		34 828	3 977
Par Value Share		1	1	1	1	1
Instalment Debts Due After5 Years					70 844	68 394
Other Debtors Due After One Year					30 376	30 376
Secured Debts					9 048	9 711
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	153 134	153 134	153 134	136 785	136 785	136 785
Tangible Fixed Assets Depreciation	18 972	20 283	21 595	6 558	6 558	6 558
Tangible Fixed Assets Depreciation Charged In Period		1 312	1 312	1 312
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 349
Tangible Fixed Assets Disposals				16 349
Taxation Social Security Due Within One Year		1 277	1 601

Company staff

Richard F.

Role: Director

Appointed: 24 April 2013

Latest update: 6 July 2023

Hmn Company Services Limited

Role: Corporate Secretary

Appointed: 16 August 2006

Resigned: 22 October 2008

Address: Jesmond Street, Folkestone, Kent, CT19 5QW

Latest update: 6 July 2023

David O.

Role: Secretary

Appointed: 14 August 1998

Resigned: 16 August 2006

Latest update: 6 July 2023

Claire F.

Role: Director

Appointed: 11 August 1997

Resigned: 09 July 2019

Latest update: 6 July 2023

Richard F.

Role: Secretary

Appointed: 05 August 1996

Resigned: 14 August 1998

Latest update: 6 July 2023

Keith F.

Role: Director

Appointed: 05 August 1996

Resigned: 11 August 1997

Latest update: 6 July 2023

People with significant control

Richard F.

Notified on 4 August 2019

Nature of control:

over 3/4 of shares

Claire F.

Notified on 4 August 2016

Ceased on 9 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	18 August 2021
Confirmation statement last made up date	04 August 2020

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Appliance 2000 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Hmn Company Services Limited

David O.

Claire F.

Richard F.

Keith F.

People with significant control

Richard F.

Claire F.

Accounts Documents

Company filings

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