B Appadu Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

B Appadu came into being in 2010 as a company enlisted under no 07198567, located at LE17 4AD Lutterworth at Lonsdale House. This firm has been in business for 14 years and its last known status is active. This company's SIC code is 96090 which stands for Other service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

There's a solitary managing director presently supervising this specific company, specifically Balraj A. who has been doing the director's duties for 14 years. Since 2010 Barry W., had been functioning as a director for this specific company until the resignation in 2010. Additionally, the managing director's efforts are constantly aided with by a secretary - Neera A., who was chosen by this specific company on 2010-03-22.

Executives with significant control over the firm are: Balraj A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neera A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 555	9 475	2 024	4 482	19 071	16 775

Balance Sheet
Cash Bank In Hand	20 047	18 768	21 322	34 748	61 549	61 358
Cash Bank On Hand						61 358	79 273	56 370	24 584	13 473	6 165	1 870	2 671
Current Assets	21 413	20 433	21 322
Debtors	1 366	1 665
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities						16 775	30 009	42 186	15 987	8 196	1 227	-3 380	-10 244
Net Assets Liabilities Including Pension Asset Liability	18 555	9 475	2 024	4 482	19 071	16 775
Property Plant Equipment						2 075	2 484	2 573	2 187	1 859	1 580	1 343
Tangible Fixed Assets	2 140	2 940	2 499	2 870	2 440	2 075

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 553	9 473	2 022	4 480	19 069	16 773
Shareholder Funds	18 555	9 475	2 024	4 482	19 071	16 775

Other Financial Data
Accrued Liabilities						810	810
Accumulated Amortisation Impairment Intangible Assets						40 000	40 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						2 652	3 090	3 544	3 930	4 258	4 537	4 774	4 977
Average Number Employees During Period							2	1	1	1	1	1	1
Corporation Tax Payable						3 250	5 476
Creditors						46 243	51 251	16 268	10 368	6 783	6 218	6 338	13 838
Creditors Due Within One Year		43 898	41 297	42 562	44 430	46 243
Dividends Paid							9 000
Fixed Assets	42 140	32 940	22 499	12 870	2 440	2 075	2 484	2 573	2 187	1 859	1 580	1 343	1 140
Increase From Amortisation Charge For Year Intangible Assets								-10 000
Increase From Depreciation Charge For Year Property Plant Equipment							438	454	386	328	279	237	203
Intangible Assets Gross Cost						40 000	40 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-23 585	-23 465	-19 975	-7 814	17 119	15 115	28 022	40 102	14 216	6 690	-53	-4 468	-11 167
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors							45 497	12 384	9 506	6 783	6 218	6 338	13 838
Other Taxation Social Security Payable							5 754	3 884	862
Par Value Share			1	1	1	1	1
Profit Loss							22 234
Property Plant Equipment Gross Cost						4 727	5 574	6 117	6 117	6 117	6 117	6 117
Provisions						415	497
Provisions For Liabilities Balance Sheet Subtotal						415	497	489	416	353	300	255	217
Provisions For Liabilities Charges			500	574	488	415
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 325		879
Tangible Fixed Assets Cost Or Valuation	2 523	3 848	3 848	4 727	4 727
Tangible Fixed Assets Depreciation	383	908	1 349	1 857	2 287	2 652
Tangible Fixed Assets Depreciation Charged In Period			441	508	430	365
Total Additions Including From Business Combinations Property Plant Equipment							847	543
Total Assets Less Current Liabilities	18 555	9 475	2 524	5 056	19 559	17 190	30 506	42 675	16 403	8 549	1 527	-3 125	-10 027
Total Increase Decrease From Revaluations Intangible Assets								-10 000
Creditors Due Within One Year Total Current Liabilities	44 998	43 898
Tangible Fixed Assets Depreciation Charge For Period		525

Company staff

Neera A.

Role: Secretary

Appointed: 22 March 2010

Latest update: 7 April 2024

Balraj A.

Role: Director

Appointed: 22 March 2010

Latest update: 7 April 2024

People with significant control

Balraj A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neera A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

B Appadu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neera A.

Balraj A.

Barry W.

People with significant control

Balraj A.

Neera A.

Accounts Documents

Company filings

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