Applied Informatics Limited in Sheffield, S1 2BJ

Description

Data updated on: 01-11-2023

Applied Informatics is a company with it's headquarters at S1 2BJ Sheffield at Electric Works Sheffield Digital Campus. The company has been registered in year 2010 and is established under the identification number 07423456. The company has been on the UK market for fourteen years now and the status at the time is active. This business's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. The company's most recent financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2022-10-29.

John A. and David M. are listed as company's directors and have been doing everything they can to help the company since December 2011.

Executives who have control over the firm are as follows: John A. has 1/2 or less of voting rights. David M. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	201 578	169 095	305 962	204 327	136 635	77 162	97 904
Current Assets	231 516	256 568	406 175	309 665	179 497	128 196	118 044
Debtors	29 938	87 473	100 213	105 338	42 862	51 034	20 140
Net Assets Liabilities		200 326	304 811	250 211	168 350	102 353	87 901
Other Debtors	29 938	82 433	94 272	15 194	24 649	1 054	13 420
Property Plant Equipment	2 796	2 237	2 186	4 467	3 574	2 859	2 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 250	3 809	4 356	5 473	6 366	7 081	7 653
Average Number Employees During Period			3	2	2	2	2
Corporation Tax Payable	46 591	40 460	60 791	22 245	13 316	14 958	24 499
Creditors	68 380	58 049	103 135	63 073	14 042	28 159	31 995
Increase From Depreciation Charge For Year Property Plant Equipment		559	547	1 117	893	715	572
Net Current Assets Liabilities	163 136	198 519	303 040	246 592	165 455	100 037	86 049
Number Shares Issued Fully Paid		100	100
Other Creditors	13 030	15 730	18 417	10 502	705	1 682	1 380
Other Taxation Social Security Payable	8 759	1 859	23 927	30 326	21	2 159	4 457
Par Value Share		1	1
Property Plant Equipment Gross Cost	6 046	6 046	6 542	9 940	9 940	9 940
Provisions For Liabilities Balance Sheet Subtotal		430	415	848	679	543	435
Total Additions Including From Business Combinations Property Plant Equipment			496	3 398
Total Assets Less Current Liabilities	165 932	200 756	305 226	251 059	169 029	102 896	88 336
Trade Creditors Trade Payables						9 360	1 659
Trade Debtors Trade Receivables		5 040	5 941	90 144	18 213	49 980	6 720

Company staff

John A.

Role: Director

Appointed: 06 December 2011

Latest update: 3 April 2024

David M.

Role: Director

Appointed: 29 October 2010

Latest update: 3 April 2024

People with significant control

John A.

Notified on 29 October 2016

Nature of control:

1/2 or less of voting rights

David M.

Notified on 29 October 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Applied Informatics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

David M.

People with significant control

John A.

David M.

Accounts Documents

Company filings

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