Applications Excellence Limited in Cleckheaton, BD19 4LA

Description

Data updated on: 01-11-2023

The firm called Applications Excellence was started on 2010-01-12 as a Private Limited Company. The firm's headquarters could be found at Cleckheaton on 309 Oxford Road, Gomersal. Should you need to contact the company by mail, its post code is BD19 4LA. The official reg. no. for Applications Excellence Limited is 07122216. Registered as Applications Excellenence, the company used the business name until 2010, the year it got changed to Applications Excellence Limited. The firm's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. The business latest financial reports describe the period up to 31st December 2022 and the most recent confirmation statement was released on 6th January 2023.

As found in the following firm's executives list, since 2018 there have been two directors: Michael P. and Karen P.. To help the directors in their tasks, this firm has been using the skills of Karen P. as a secretary since 2010.

Previous company's names
Applications Excellence Limited 2010-01-20
Applications Excellenence Limited 2010-01-12

Financial data based on annual reports

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	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 714	68 406	57 022	25 545	20 930

Balance Sheet
Cash Bank On Hand					20 949	14 069	8 907
Current Assets	87 648	68 829	57 027	25 550	20 949	14 069	8 907	4 346	243	152	61	5	5
Net Assets Liabilities					20 930	14 063	8 888	4 320	243	152	61	5	5
Cash Bank In Hand	61 143	68 686	56 261	25 208	20 949
Debtors	26 505	143	766	342
Net Assets Liabilities Including Pension Asset Liability	66 714	68 406	57 022	25 545	20 930
Other Debtors		143	766	342
Trade Debtors	26 505

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	66 514	68 206	56 822	25 345	20 730
Shareholder Funds	66 714	68 406	57 022	25 545	20 930

Other Financial Data
Administrative Expenses			11 835	11 505	4 629	6 879
Creditors					19	6	19	26
Dividends Paid							5 000
Net Current Assets Liabilities	66 714	68 406	57 022	25 545	20 930	14 063	8 888	4 320	243	152	61	5	5
Operating Profit Loss			-11 835	-11 505	-4 629	-6 879
Other Interest Receivable Similar Income Finance Income					14	12
Profit Loss					-4 615	-6 867
Profit Loss On Ordinary Activities Before Tax			-11 807	-11 477	-4 615	-6 867
Total Assets Less Current Liabilities	66 714	68 406	57 022	25 545	20 930	14 063	8 888	4 320	243	152	61	5	5
Director Remuneration			7 460	7 730
Director Remuneration Benefits Including Payments To Third Parties			7 460	7 730
Accruals Deferred Income Within One Year	11 142		5	5	19
Creditors Due Within One Year	20 934	423	5	5	19
Number Shares Allotted	200	200	200	200	200
Other Interest Receivable Similar Income			28	28
Par Value Share	1	1	1	1	1
Profit Loss For Period			-11 384	-11 477
Share Capital Allotted Called Up Paid	200	200	200	200	200
Taxation Social Security Due Within One Year	9 792	423
Tax On Profit Or Loss On Ordinary Activities			-423
Total Dividend Payment				20 000

Company staff

Michael P.

Role: Director

Appointed: 01 July 2018

Latest update: 3 February 2024

Karen P.

Role: Secretary

Appointed: 12 January 2010

Latest update: 3 February 2024

Karen P.

Role: Director

Appointed: 12 January 2010

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Karen P. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares.

Karen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael P.

Notified on 5 July 2018

Nature of control:

1/2 or less of shares

Sophia K.

Notified on 6 April 2016

Ceased on 14 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 January 2014
Annual Accounts 06 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 February 2015
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	05 February 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Applications Excellence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Karen P.

Karen P.

Sophia K.

People with significant control

Karen P.

Michael P.

Sophia K.

Accounts Documents

Company filings

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