APPLIED DYNAMICS INTERNATIONAL LIMITED
Previous names
IM APPLIED DYNAMICS INTERNATIONAL LIMITED - 1983-07-08
IM APPLIED DYNAMICS LIMITED - 1983-05-16
TRUSHELFCO (NO. 510) LIMITED - 1983-02-07
Standard Industrial Classification
62012 - Business And Domestic Software Development
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
19 GBP2024-12-31
1,070 GBP2023-12-31
Total Inventories
57 GBP2024-12-31
57 GBP2023-12-31
Debtors
145,963 GBP2024-12-31
188,245 GBP2023-12-31
Cash at bank and in hand
24,742 GBP2024-12-31
18,281 GBP2023-12-31
Current Assets
170,762 GBP2024-12-31
206,583 GBP2023-12-31
Creditors
Current
46,770 GBP2024-12-31
99,461 GBP2023-12-31
Net Current Assets/Liabilities
123,992 GBP2024-12-31
107,122 GBP2023-12-31
Total Assets Less Current Liabilities
124,011 GBP2024-12-31
108,192 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Retained earnings (accumulated losses)
-25,989 GBP2024-12-31
-41,808 GBP2023-12-31
Equity
124,011 GBP2024-12-31
108,192 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
512 GBP2023-12-31
Plant and equipment
1,491 GBP2023-12-31
Furniture and fittings
8,540 GBP2023-12-31
Computers
9,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
512 GBP2024-12-31
512 GBP2023-12-31
Plant and equipment
1,490 GBP2024-12-31
1,481 GBP2023-12-31
Furniture and fittings
8,540 GBP2024-12-31
8,532 GBP2023-12-31
Computers
9,476 GBP2024-12-31
8,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,018 GBP2024-12-31
18,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8 GBP2024-01-01 ~ 2024-12-31
Computers
1,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
10 GBP2023-12-31
Computers
18 GBP2024-12-31
1,052 GBP2023-12-31
Furniture and fittings
8 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,986 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
133,859 GBP2024-12-31
175,382 GBP2023-12-31
Other Debtors
Current
3,375 GBP2024-12-31
3,387 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,665 GBP2024-12-31
5,972 GBP2023-12-31
Prepayments
Current
4,078 GBP2024-12-31
3,504 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
145,963 GBP2024-12-31
188,245 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,802 GBP2024-12-31
79,480 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,611 GBP2024-12-31
14,397 GBP2023-12-31
Other Creditors
Current
1,857 GBP2024-12-31
34 GBP2023-12-31
Accrued Liabilities
Current
5,500 GBP2024-12-31
5,550 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,660 GBP2024-12-31
37,474 GBP2023-12-31
Between one and five year
18,333 GBP2024-12-31
43,993 GBP2023-12-31
All periods
43,993 GBP2024-12-31
81,467 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-12-31
APPLIED DYNAMICS INTERNATIONAL LIMITED
InfoIM APPLIED DYNAMICS INTERNATIONAL LIMITED - 1983-07-08
IM APPLIED DYNAMICS LIMITED - 1983-05-16
TRUSHELFCO (NO. 510) LIMITED - 1983-02-07
Registered number 01682794
The Conference Centre, Chapel Street, Melbourne, Derbyshire DE73 8EH
Private Limited Company incorporated on 1982-11-30 (42 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-11
CIF 0