Tom Appleby Limited in London, SW6 4TU

Description

Data updated on: 01-11-2023

This enterprise called Tom Appleby was established on 2003-01-23 as a Private Limited Company. This business's office can be gotten hold of in London on Chanter Browne & Curry, 1 Plato Place 72-74 Dionis Road. Assuming you need to contact the company by post, the zip code is SW6 4TU. The official reg. no. for Tom Appleby Limited is 04646219. This business's classified under the NACE and SIC code 59120, that means Motion picture, video and television programme post-production activities. The latest accounts describe the period up to 2023-04-05 and the most current confirmation statement was filed on 2023-01-23.

Taking into consideration the following enterprise's number of employees, it became unavoidable to formally appoint further company leaders: Emma A. and Thomas A. who have been supporting each other for 15 years for the benefit of the business. Furthermore, the director's responsibilities are constantly aided with by a secretary - Simon C., who joined this business twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 591	164	421

Balance Sheet
Cash Bank In Hand	8 463	4 514	5 073
Current Assets	17 502	18 834	20 145	22 641	29 874	21 271	23 731	25 014	29 389	26 980
Debtors	9 039	14 320	15 072
Tangible Fixed Assets	1 677	1 258	943
Other Debtors	4 428	8 789
Trade Debtors	4 611	5 531

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 491	64	321
Shareholder Funds	1 591	164	421

Other Financial Data
Amount Specific Advance Or Credit Directors		8 789	8 731	8 356	10 468	10 808	1 533	2 994		3 710
Amount Specific Advance Or Credit Made In Period Directors			35 129		10 468	11 063	3 900			3 710
Amount Specific Advance Or Credit Repaid In Period Directors			35 187	375	8 356	10 723	16 241	1 461
Creditors			20 667	20 901	21 247	21 285	24 625	19 022	30 196	25 348
Creditors Due Within One Year	17 588	19 928	20 667
Fixed Assets			943	707	530	397	2 238	3 137	2 953	1 659
Net Current Assets Liabilities	-86	-1 094	-522	1 740	8 627	-14	-894	5 992	-807	1 632
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		7 069
Tangible Fixed Assets Depreciation	5 392	5 811	6 126
Tangible Fixed Assets Depreciation Charged In Period		419	315
Total Assets Less Current Liabilities	1 591	164	421	2 447	9 157	383	1 344	9 129	2 146	3 291
Advances Credits Directors	4 428	8 789	8 731
Advances Credits Made In Period Directors		8 577
Advances Credits Repaid In Period Directors		4 216
Average Number Employees During Period								1	1	2
Administrative Expenses	4 611	4 714
Cost Sales	11 772	12 396
Depreciation Tangible Fixed Assets Expense	559	419
Gross Profit Loss	71 753	81 810
Interest Payable Similar Charges		252
Operating Profit Loss	67 142	77 096
Other Creditors Due Within One Year	1 633	1 729
Other Interest Receivable		227
Other Interest Receivable Similar Income		227
Other Taxation Social Security Within One Year	15 955	18 199
Pensions Costs Defined Contribution Schemes	1 200	1 200
Profit Loss For Period	53 602	61 573
Profit Loss On Ordinary Activities Before Tax	67 142	77 071
Tax On Profit Or Loss On Ordinary Activities	13 540	15 498
Total Dividend Payment		63 000
Turnover Gross Operating Revenue	83 525	94 206
U K Current Corporation Tax On Income For Period	13 540	15 498

Company staff

Emma A.

Role: Director

Appointed: 04 March 2009

Latest update: 16 March 2024

Simon C.

Role: Secretary

Appointed: 23 January 2003

Latest update: 16 March 2024

Thomas A.

Role: Director

Appointed: 23 January 2003

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Emma A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tom A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Emma A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tom A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	7 October 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Tom Appleby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Simon C.

Thomas A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Emma A.

Tom A.

Accounts Documents

Company filings

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