Applied Imagineering Uk Limited in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Applied Imagineering Uk Limited with Companies House Reg No. 07866002 has been a part of the business world for 13 years. This Private Limited Company is located at Carpenter Court 1 Maple Road, Bramhall, Stockport and their post code is SK7 2DH. The enterprise's principal business activity number is 62020 which means Information technology consultancy activities. 2022-11-30 is the last time company accounts were filed.

Right now, this specific firm is the workplace of just one director: John G., who was selected to lead the company in 2011.

John G. is the individual who has control over this firm, 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 155	4 277	52 910

Balance Sheet
Cash Bank On Hand			79 550	49 267	67 340	65 488	59 995	59 995	59 995
Current Assets	36 969	26 950	83 870	63 932	85 124	88 420	59 995
Debtors	8 669	9 089	4 320	14 665	17 784	22 932
Other Debtors				265
Property Plant Equipment			399	299	224	168	126	126
Cash Bank In Hand	28 300	17 861	79 550
Net Assets Liabilities Including Pension Asset Liability	14 155	4 277	52 910
Tangible Fixed Assets	708	531	399

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 055	4 177	52 810
Shareholder Funds	14 155	4 277	52 910

Other Financial Data
Amount Specific Advance Or Credit Directors				265
Amount Specific Advance Or Credit Made In Period Directors				265
Amount Specific Advance Or Credit Repaid In Period Directors					265
Accumulated Depreciation Impairment Property Plant Equipment			866	966	1 041	1 097	1 139	1 139
Administrative Expenses			18 525	19 577
Average Number Employees During Period				1	1	1	1
Creditors			31 359	31 314	37 678	42 127	6 479	6 479	6 479
Depreciation Expense Property Plant Equipment			132	100
Increase From Depreciation Charge For Year Property Plant Equipment				100	75	56	42
Net Current Assets Liabilities	13 447	3 746	52 511	32 618	47 446	46 293	53 516	53 516	53 516
Other Creditors			2 188	1 591	3 073	4 532	2 308	2 308	2 308
Other Taxation Social Security Payable			27 890	27 923	34 475	37 448	4 130	4 130	4 130
Profit Loss			73 633	90 007
Profit Loss On Ordinary Activities Before Tax			92 075	111 600
Property Plant Equipment Gross Cost			1 265	1 265	1 265	1 265	1 265	1 265
Tax Tax Credit On Profit Or Loss On Ordinary Activities			18 442	21 593
Total Assets Less Current Liabilities	14 155	4 277	52 910	32 917	47 670	46 461	53 642	53 642	53 642
Trade Creditors Trade Payables			1 281	1 800	130	147	41	41	41
Trade Debtors Trade Receivables			4 320	14 400	17 784	22 932
Turnover Revenue			110 600	131 177
Creditors Due Within One Year	23 522	23 204	31 359
Fixed Assets	708	531	399
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 265	1 265	1 265
Tangible Fixed Assets Depreciation	557	734	866
Tangible Fixed Assets Depreciation Charged In Period		177	132

Company staff

John G.

Role: Director

Appointed: 30 November 2011

Latest update: 25 March 2024

People with significant control

John G.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Applied Imagineering Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

People with significant control

John G.

Accounts Documents

Company filings

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