APPLIED IMAGING LIMITED
Period: 2003-04-09 ~ 2023-06-23
Company number: 04727578
Registered name APPLIED IMAGING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-02-10 Dissolved on 2023-06-23
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 20,000 GBP 2021-03-31
20,000 GBP 2020-03-31
Property, Plant & Equipment 6,845 GBP 2021-03-31
8,557 GBP 2020-03-31
Fixed Assets 26,845 GBP 2021-03-31
28,557 GBP 2020-03-31
Debtors 11,031 GBP 2021-03-31
26,952 GBP 2020-03-31
Cash at bank and in hand 31,031 GBP 2021-03-31
Current Assets 42,062 GBP 2021-03-31
26,952 GBP 2020-03-31
Creditors -60,544 GBP 2021-03-31
-45,587 GBP 2020-03-31
Net Current Assets/Liabilities -18,482 GBP 2021-03-31
-18,635 GBP 2020-03-31
Total Assets Less Current Liabilities 8,363 GBP 2021-03-31
9,922 GBP 2020-03-31
Net Assets/Liabilities -15,637 GBP 2021-03-31
9,922 GBP 2020-03-31
Equity Called up share capital
3 GBP 2021-03-31
3 GBP 2020-03-31
Retained earnings (accumulated losses)
-15,640 GBP 2021-03-31
9,919 GBP 2020-03-31
Average Number of Employees 2 2020-04-01 ~ 2021-03-31
2 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2021-03-31
20,000 GBP 2020-03-31
Intangible Assets Net goodwill
20,000 GBP 2021-03-31
20,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
23,436 GBP 2021-03-31
23,436 GBP 2020-03-31
Furniture and fittings
26,509 GBP 2021-03-31
26,509 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 49,945 GBP 2021-03-31
49,945 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
18,072 GBP 2021-03-31
16,731 GBP 2020-03-31
Furniture and fittings
25,028 GBP 2021-03-31
24,657 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,100 GBP 2021-03-31
41,388 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,341 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
371 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,712 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Motor vehicles
5,364 GBP 2021-03-31
6,705 GBP 2020-03-31
Furniture and fittings
1,481 GBP 2021-03-31
1,852 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
10,338 GBP 2021-03-31
26,952 GBP 2020-03-31
Amount of corporation tax that is recoverable Current
693 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Current
1,304 GBP 2020-03-31
Trade Creditors/Trade Payables Current
-2 GBP 2021-03-31
Bank Borrowings/Overdrafts Current
6,000 GBP 2021-03-31
5,687 GBP 2020-03-31
Corporation Tax Payable Current
693 GBP 2021-03-31
693 GBP 2020-03-31
Other Taxation & Social Security Payable Current
3,853 GBP 2021-03-31
3,206 GBP 2020-03-31
Amount of value-added tax that is payable Current
30,359 GBP 2021-03-31
32,680 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
2,038 GBP 2021-03-31
1,958 GBP 2020-03-31
Amounts owed to directors Current
17,603 GBP 2021-03-31
59 GBP 2020-03-31
Creditors Current
60,544 GBP 2021-03-31
45,587 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
24,000 GBP 2021-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
1,304 GBP 2020-03-31
Minimum gross finance lease payments owing 1,304 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value 1,304 GBP 2020-03-31
APPLIED IMAGING LIMITED Info Registered number 04727578 The Old Exchange 234 Southchurch Road, Southend On Sea, Essex SS1 2EG
PRIVATE LIMITED COMPANY incorporated on 2003-04-09 and dissolved on 2023-06-23 (20 years 2 months). The status of the company number is Dissolved .
CIF 0