Company information:
Applied Information Group Uk Limited (No: 07672025)
Address: 3RD FLOOR, 22 STUKELEY STREET, LONDON, WC2B 5LR
Status: Active
Incorporated: 16-Jun-2011
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 27-Aug-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: BEN ACORNLEY ( DOB: Jan-1973 From: Aug-2011 )
Current Director: TIMOTHY FENDLEY ( DOB: Aug-1965 From: Jun-2011 )
Current Director: RICHARD JOHN SIMON ( DOB: Mar-1966 From: Aug-2011 )
Resigned Director: ADRIAN BELL ( From: Aug-2011 To: Oct-2014 )
Resigned Director: JEREMY STEWART CAULTON ( DOB: Apr-1953 From: Oct-2011 To: Jan-2014 )
Resigned Director: CALLEN COOPER ( DOB: Jan-1966 From: Nov-2018 To: Dec-2019 )
Resigned Director: BRETT MATTHEW PARKER ( From: Jan-2018 To: Aug-2018 )
Resigned Director: BRETT MATTHEW PARKER ( DOB: Nov-1959 From: Jan-2018 To: Aug-2018 )
Resigned Director: STEPHEN HILDRED READ ( DOB: Mar-1951 From: Mar-2014 To: Jun-2018 )
Resigned Director: ERIK SPIEKERMANN ( From: Oct-2011 To: Aug-2012 )
Resigned Director: ERIK SPIEKERMANN ( From: Aug-2011 To: Jul-2013 )
Resigned Director: HAZEL MARGARET LOUISE SYMINGTON ( DOB: May-1969 From: Jul-2020 To: Nov-2021 )
Persons of Significant Control:
Mr Timothy Fendley, 3rd Floor 22 Stukeley Street, London, WC2B 5LR: Ownership of shares – More than 50% but less than 75% (Notified: 2016-10-08)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 500 | 250 | 500.0,250.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 30,398 | 49,987 | 46,763 | 60,537 | 82,813 | 69,086 | 100,635 | 123,235 | 30398.0,49987.0,46763.0,60537.0,82813.0,69086.0,100635.0,123235.0 |
Current assets | 994,909 | 1,010,053 | 1,080,898 | 1,021,760 | 1,243,507 | 1,204,214 | 1,455,201 | 1,639,303 | 994909.0,1010053.0,1080898.0,1021760.0,1243507.0,1204214.0,1455201.0,1639303.0 |
Current assets / Debtors | 994,904 | 1,009,955 | 1,080,893 | 1,021,088 | 1,016,718 | 1,187,043 | 1,452,265 | 1,623,898 | 994904.0,1009955.0,1080893.0,1021088.0,1016718.0,1187043.0,1452265.0,1623898.0 |
Current assets / Debtors / Trade debtors / trade receivables | 195,511 | 160,047 | 195511.0,160047.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 5 | 98 | 5 | 672 | 226,789 | 17,171 | 2,936 | 15,405 | 5.0,98.0,5.0,672.0,226789.0,17171.0,2936.0,15405.0 |
Net current assets (liabilities) | 467,138 | 485,853 | 580,458 | 474,717 | 639,201 | 658,702 | 501,539 | 502,751 | 467138.0,485853.0,580458.0,474717.0,639201.0,658702.0,501539.0,502751.0 |
Total assets less current liabilities | 498,036 | 536,090 | 755,464 | 893,219 | 1,079,979 | 1,085,753 | 960,139 | 983,951 | 498036.0,536090.0,755464.0,893219.0,1079979.0,1085753.0,960139.0,983951.0 |
Provisions for liabilities, balance sheet subtotal | 6,080 | 9,997 | 9,353 | 11,502 | 15,734 | 13,727 | 19,121 | 30,794 | 6080.0,9997.0,9353.0,11502.0,15734.0,13727.0,19121.0,30794.0 |
Net assets (liabilities) | 380,613 | 487,624 | 687,201 | 838,984 | 836,650 | 927,893 | 850,635 | 901,478 | 380613.0,487624.0,687201.0,838984.0,836650.0,927893.0,850635.0,901478.0 |
Equity / share capital and reserves | 380,613 | 487,624 | 687,201 | 838,984 | 836,650 | 927,893 | 850,635 | 901,478 | 380613.0,487624.0,687201.0,838984.0,836650.0,927893.0,850635.0,901478.0 |