Applicus Limited in Essex, IG9 6AQ

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www.applicus.co.uk

Description

Data updated on: 01-11-2023

Applicus Limited is a Private Limited Company, that is located in 60 Roding View, Buckhurst Hill, Essex. The headquarters' postal code is IG9 6AQ. This firm was set up on 2004-07-19. The reg. no. is 05182869. The enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The most recent annual accounts cover the period up to 31st March 2022 and the most current confirmation statement was filed on 19th July 2023.

Peter C. is this specific enterprise's individual director, who was assigned this position in 2004 in July.

Executives who have control over the firm are as follows: Peter C. owns over 3/4 of company shares. Peter C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	82 282	108 421	119 935	127 521	144 511

Balance Sheet
Cash Bank On Hand					175 434	164 637	175 495	211 939	213 466	226 217	224 604	192 736
Current Assets	96 033	122 246	143 064	161 713	188 383	194 364	189 943	224 108	232 256	233 540	243 785	229 230
Debtors	26 739	20 573	8 203	11 419	12 949	29 727	14 448	12 169	18 790	7 323	19 181	36 494
Other Debtors									8 718			5 296
Property Plant Equipment					1 129	950	738	1 231	1 252	932	387	59
Cash Bank In Hand	69 294	101 673	134 861	150 294	175 434
Intangible Fixed Assets		3 770	1 947
Net Assets Liabilities Including Pension Asset Liability	82 282	108 421	119 935	127 521	144 511
Tangible Fixed Assets	4 514	3 770	1 947	765	1 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	82 182	108 321	119 834	127 421	144 411
Shareholder Funds	82 282	108 421	119 935	127 521	144 511

Other Financial Data
Accrued Liabilities Deferred Income					800	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment					30 042	30 517	30 958	31 633	32 172	32 717	33 262	33 590
Additions Other Than Through Business Combinations Property Plant Equipment						296	229	1 168	1 311	225
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					10 341	11 245	9 041	11 378	9 991	3 974
Creditors					45 001	34 286	21 101	29 511	12 830	14 270	19 765	5 577
Increase From Depreciation Charge For Year Property Plant Equipment						475	441	675	727	545	545	328
Net Current Assets Liabilities	77 768	104 651	117 987	126 756	143 382	160 078	168 842	194 597	219 426	219 270	224 020	223 653
Number Shares Issued Fully Paid						100	100
Other Creditors					31 386	18 530	7 883	14 316		9 103	13 924	800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									188
Other Disposals Property Plant Equipment									751
Other Taxation Social Security Payable					2 324	3 625	3 125	2 689	1 816	1 125	5 362	4 096
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost					31 171	31 467	31 696	32 864	33 424	33 649	33 649
Total Assets Less Current Liabilities	82 282	108 421	119 934	127 521	144 511	161 028	169 580	195 828	220 678	220 202	224 407	223 712
Trade Creditors Trade Payables					150	86	252	328	223	68	479	681
Trade Debtors Trade Receivables					12 949	29 727	14 448	12 169	10 072	7 323	19 181	31 198
Creditors Due Within One Year	18 265	17 595	25 077	34 957	45 001
Fixed Assets	4 514	3 770	1 947	765	1 129
Intangible Fixed Assets Additions			366
Intangible Fixed Assets Aggregate Amortisation Impairment		25 794	27 983
Intangible Fixed Assets Amortisation Charged In Period			2 189
Intangible Fixed Assets Cost Or Valuation		29 564	29 930
Number Shares Allotted		100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 625		233	1 008
Tangible Fixed Assets Cost Or Valuation	27 939	29 564	29 930	30 163	31 171
Tangible Fixed Assets Depreciation	23 425	25 794	27 983	29 398	30 042
Tangible Fixed Assets Depreciation Charged In Period		2 369		1 415	644

Company staff

Peter C.

Role: Director

Appointed: 19 July 2004

Latest update: 15 April 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Applicus Limited

General information

Name:

Office Address:

Contact information

Website

www.applicus.co.uk

Description

Financial data based on annual reports

Company staff

Peter C.

Vincent B.

People with significant control

Peter C.

Peter C.

Accounts Documents

Company filings

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