Applied Reality Limited in Surbiton, KT6 4DW

Description

Data updated on: 01-11-2023

The firm named Applied Reality was registered on 2011-06-16 as a Private Limited Company. The firm's registered office could be reached at Surbiton on 1 Egham Court, Grove Road. If you have to reach the company by mail, its zip code is KT6 4DW. The registration number for Applied Reality Limited is 07672159. The firm's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. The company's latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-06-16.

As stated, this particular company was built in 2011 and has been managed by two directors.

Shannon D. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 418	11 928	6 242	2 998	12 042

Balance Sheet
Cash Bank In Hand	63 989	21 501	9 448	20 798	10 414
Current Assets	70 651	34 545	27 852	23 101	22 114	39 508	42 872	3 641	20 046	6 134	6 801	2 675
Debtors	6 662	13 044	18 404	2 303	11 700
Tangible Fixed Assets	1 595	3 404	5 902	8 791	7 536
Net Assets Liabilities Including Pension Asset Liability	20 418
Net Assets Liabilities							27 350	4 156	13 809	3 281	4 412	10

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	20 408	11 918	6 232	2 988	12 032
Shareholder Funds	20 418	11 928	6 242	2 998	12 042

Other Financial Data
Administrative Expenses		58 081	56 874	55 861	42 059
Average Number Employees During Period						1		1	1	1	1	1
Capital Reserves			6 242	2 998
Cost Sales		600	2 242	2 001	1 029
Creditors					17 608	30 660	20 867	4 205	10 013	6 540	5 339	5 025
Creditors Due Within One Year	51 828	26 021	27 512	28 894	17 608
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			1 968	2 931
Depreciation Tangible Fixed Assets Expense		1 135	1 968	2 931	2 512
Effective Current Tax Rate		20	20	20	22
Fixed Assets	1 595		5 902	8 791	7 536	6 747	5 345	4 720	3 776	3 687	2 950	2 360
Gross Profit Loss		131 492	124 651	126 937	86 860
Net Current Assets Liabilities	18 823	8 524	340	-5 793	4 506	8 848	22 005	564	10 033	406	1 462	2 350
Number Shares Allotted		10	10		10
Operating Profit Loss		73 411	67 777	71 076	44 801
Other Creditors Due Within One Year		4 544	10 475	7 628	4 551
Other Interest Receivable Similar Income		22	9	11	9
Par Value Share		1	1		1
Profit Loss For Period		58 510	54 314	56 756	35 044
Profit Loss On Ordinary Activities Before Tax		73 433	67 786	71 087	44 810
Raw Materials Consumables			2 242	2 001
Share Capital Allotted Called Up Paid	10	10	10	10	10
Staff Costs			17 128	16 912
Tangible Fixed Assets Additions	2 126	2 944	4 466		1 257
Tangible Fixed Assets Cost Or Valuation	2 126	5 070	9 536	15 356	16 613
Tangible Fixed Assets Depreciation	531	1 666	3 634	6 565	9 077
Tangible Fixed Assets Depreciation Charged In Period		1 135	1 968		2 512
Taxation Social Security Due Within One Year		21 477	17 037	21 266	13 057
Tax On Profit Or Loss On Ordinary Activities		14 923	13 472	14 331	9 766
Total Assets Less Current Liabilities	20 418	11 928	6 242	2 998	12 042	15 595	27 350	4 156	13 809	3 281	4 412	10
Total Dividend Payment			60 000		26 000
Turnover Gross Operating Revenue		132 092	126 893	128 938	87 889
U K Current Corporation Tax		14 923	13 472	14 331	9 766
Director Remuneration Benefits Excluding Payments To Third Parties		17 185	16 964	16 912	11 523
Creditors Due Within One Year Total Current Liabilities	51 828
Tangible Fixed Assets Depreciation Charge For Period	531

Company staff

Shannon D.

Role: Director

Appointed: 16 June 2011

Latest update: 19 February 2024

Robin D.

Role: Director

Appointed: 16 June 2011

Latest update: 19 February 2024

People with significant control

Shannon D.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	14 March 2014
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 October 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 September 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Applied Reality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shannon D.

Robin D.

People with significant control

Shannon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Applied Reality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shannon D.

Robin D.

People with significant control

Shannon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016