Shaved Apple Limited in Bristol, BS5 6RJ

Description

Data updated on: 01-11-2023

This Shaved Apple Limited firm has been operating in this business field for at least fourteen years, having started in 2010. Registered with number 07179655, Shaved Apple was set up as a Private Limited Company with office in 385 Fishponds Road, Bristol BS5 6RJ. This firm's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Since 2010-03-05, this particular limited company has only had a single director: David C. who has been managing it for fourteen years.

David C. is the individual with significant 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	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	98	1 781

Balance Sheet
Cash Bank On Hand						10 168	12 666	1 571	20 825	14 812	65 801	16 834	161 563
Current Assets	8 450	9 237	6 514	27 807	14 521	28 307	17 658	41 273	48 849	24 558	80 327	24 467	219 300
Debtors	3 608	2 100	6 514	27 806	12 269	18 139	4 992	31 461	18 024	9 746	14 526	7 633	57 737
Net Assets Liabilities						-163	20	15	9 717	492	17 640	17 915	76 007
Other Debtors						5 917	4 992	9 629	684	1 795	242	321	2 923
Property Plant Equipment						6 247	3 123		21 605	16 699	49 358	42 305	38 241
Total Inventories								8 241	10 000
Cash Bank In Hand	2 792	7 137		1	2 252	10 168
Net Assets Liabilities Including Pension Asset Liability	98	1 781	123	-25	32	-163
Stocks Inventory	2 050
Tangible Fixed Assets	0	9 641	6 426	3 213	9 371	6 247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	97	1 780	122	-26	31	-164
Shareholder Funds	98	1 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 904	21 028	24 151	14 201	19 769	25 584	47 645	75 704
Additions Other Than Through Business Combinations Property Plant Equipment									21 605	662	50 969	15 008	23 995
Average Number Employees During Period						1	1	1	1	2	2	2	2
Bank Borrowings											41 667
Bank Overdrafts											8 333
Creditors						34 717	20 761	41 258	43 002	25 686	57 955	39 091	174 424
Finance Lease Liabilities Present Value Total									2 656	2 656	2 656	2 656	2 656
Increase From Depreciation Charge For Year Property Plant Equipment							3 124	3 123			18 310	22 061	28 059
Net Current Assets Liabilities	98	-7 860	-6 303	-3 238	-9 339	-6 410	-3 103	15	5 847	-1 128	22 372	-14 624	44 876
Other Creditors						5 910	1 350	1 350	1 730	3 734	4 616	5 324	4 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 950		12 495
Other Disposals Property Plant Equipment									9 950		12 495
Property Plant Equipment Gross Cost						24 151	24 151	24 151	35 806	36 468	74 942	89 950	113 945
Taxation Social Security Payable						22 452	18 900	11 868	11 658	18 409	18 163	21 005	84 794
Total Assets Less Current Liabilities	98	1 781						15	27 452	15 571	71 730	27 681	83 117
Trade Creditors Trade Payables						6 355	511	28 040	26 958	887	24 187	10 106	82 727
Trade Debtors Trade Receivables						12 222		21 832	17 340	7 951	14 284	7 312	54 814
Creditors Due Within One Year Total Current Liabilities	8 352	17 097
Fixed Assets	0	9 641
Tangible Fixed Assets Additions		12 856			12 495
Tangible Fixed Assets Cost Or Valuation	0	12 856	12 856	12 856	24 151	24 151
Tangible Fixed Assets Depreciation	0	3 215	6 430	9 643	14 780	17 904
Tangible Fixed Assets Depreciation Charge For Period		3 215
Capital Employed		1 781	123	-25	32	-163
Creditors Due Within One Year		17 097	12 817	31 045	23 860	34 717
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 215		6 037	3 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					900
Tangible Fixed Assets Disposals					1 200

Company staff

David C.

Role: Director

Appointed: 05 March 2010

Latest update: 19 April 2024

People with significant control

David 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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 July 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 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014

Shaved Apple Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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