Applianz Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

This particular firm is based in Hove under the following Company Registration No.: 07338222. This company was established in 2010. The headquarters of the firm is located at 168 Church Road . The zip code for this place is BN3 2DL. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Applianz Ltd reported its latest accounts for the period that ended on 2022-08-30. The most recent annual confirmation statement was released on 2023-08-06.

As found in the company's executives data, since August 1, 2011 there have been two directors: Annette S. and Julian S..

Annette S. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-30	2022-08-30	2023-08-30
Currency
Net Worth	7 189	3 484	-4 058

Balance Sheet
Cash Bank On Hand			19	14 187	3 977	5 670	5 473	8 006	3 796	726
Current Assets	27 634	12 399	3 468	14 187	3 977	18 870	24 493	52 258	50 414	76 686
Debtors	27 374	12 160	3 449			13 200	19 020	44 252	46 618	75 960
Net Assets Liabilities			-4 058	1 866	-31 059	-13 166	-6 096	-11 377	-5 753	1 027
Other Debtors						13 200	19 020	44 252	46 618	75 960
Cash Bank In Hand	260	239	19
Net Assets Liabilities Including Pension Asset Liability	7 189	3 484	-4 058
Tangible Fixed Assets	546

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 089	3 384	-4 158
Shareholder Funds	7 189	3 484	-4 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 709	6 709	6 709	6 709	6 709	6 709	6 709
Amounts Owed By Group Undertakings Participating Interests						13 200
Amounts Owed To Group Undertakings Participating Interests				4 626	4 626
Average Number Employees During Period					2	1	1	1	1	1
Bank Borrowings Overdrafts								1 161	3 522	3 522
Corporation Tax Payable				1 520	27 312	27 151	19 373	27 656	29 765	41 500
Creditors			7 526	12 321	35 036	32 036	30 589	46 890	42 081	61 573
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Net Current Assets Liabilities	6 752	3 484	-4 058	1 866	-31 059	-13 166	-6 096	5 368	8 333	15 113
Other Creditors				980	976	1 225	1 659	1 617	1 640	1 680
Other Taxation Social Security Payable				3 995	2 122	3 660	9 557	16 456	7 142	14 681
Property Plant Equipment Gross Cost				6 709	6 709	6 709	6 709	6 709	6 709	6 709
Total Assets Less Current Liabilities	7 298	3 484	-4 058	1 866	-31 059	-13 166	-6 096	5 368	8 333	15 113
Trade Creditors Trade Payables				1 200					12	190
Advances Credits Directors		11 657	653	230	226	475	58	17	46 618	31 760
Advances Credits Made In Period Directors			11 004	883	4	249	417	41	46 635
Creditors Due Within One Year	20 882	8 915	7 526
Fixed Assets	546
Number Shares Allotted	100	50	50
Par Value Share		1	1
Provisions For Liabilities Charges	109
Share Capital Allotted Called Up Paid	100	50	50
Tangible Fixed Assets Cost Or Valuation	6 709	6 709	6 709
Tangible Fixed Assets Depreciation	6 163	6 709	6 709
Tangible Fixed Assets Depreciation Charged In Period		546

Company staff

Annette S.

Role: Director

Appointed: 01 August 2011

Latest update: 21 January 2024

Julian S.

Role: Director

Appointed: 06 August 2010

Latest update: 21 January 2024

People with significant control

Annette S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 31 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	31 May 2016
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
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	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	30 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-31
End Date For Period Covered By Report	30 August 2023

Applianz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette S.

Julian S.

People with significant control

Annette S.

Accounts Documents

Company filings

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