The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ahmed, Suhel Ismail, Dr
    Doctor born in January 1979
    Individual (15 offsprings)
    Officer
    2016-08-17 ~ now
    OF - director → CIF 0
    Dr Suhel Ismail Ahmed
    Born in January 1979
    Individual (15 offsprings)
    Person with significant control
    2017-04-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Critchley, Johnathan
    Company Director born in December 1982
    Individual (3 offsprings)
    Officer
    2017-04-19 ~ 2021-05-06
    OF - director → CIF 0
  • 2
    ADDVANTAGE DIGITAL SOLUTIONS LTD - now
    AHMED TRADING LTD - 2011-03-23
    7 Wendover Drive, Bolton, Lancashire, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    523,172 GBP2024-03-31
    Person with significant control
    2016-08-17 ~ 2017-04-19
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

APPLOCUM LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
78200 - Temporary Employment Agency Activities
Brief company account
Property, Plant & Equipment
25,929 GBP2024-03-31
45,088 GBP2023-03-31
Fixed Assets - Investments
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Fixed Assets
28,929 GBP2024-03-31
48,088 GBP2023-03-31
Debtors
676,715 GBP2024-03-31
642,344 GBP2023-03-31
Cash at bank and in hand
11,300 GBP2024-03-31
11,735 GBP2023-03-31
Current Assets
688,015 GBP2024-03-31
654,079 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-410,180 GBP2024-03-31
-432,866 GBP2023-03-31
Net Current Assets/Liabilities
277,835 GBP2024-03-31
221,213 GBP2023-03-31
Total Assets Less Current Liabilities
306,764 GBP2024-03-31
269,301 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,660 GBP2024-03-31
-20,966 GBP2023-03-31
Net Assets/Liabilities
295,104 GBP2024-03-31
248,335 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
294,104 GBP2024-03-31
247,335 GBP2023-03-31
Equity
295,104 GBP2024-03-31
248,335 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,188 GBP2024-03-31
68,168 GBP2023-03-31
Furniture and fittings
31,704 GBP2024-03-31
31,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,892 GBP2024-03-31
99,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,961 GBP2024-03-31
32,123 GBP2023-03-31
Furniture and fittings
29,002 GBP2024-03-31
22,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,963 GBP2024-03-31
54,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,838 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,227 GBP2024-03-31
36,045 GBP2023-03-31
Furniture and fittings
2,702 GBP2024-03-31
9,043 GBP2023-03-31
Investments in group undertakings and participating interests
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
420,008 GBP2024-03-31
401,834 GBP2023-03-31
Amounts Owed By Related Parties
138,747 GBP2024-03-31
Current
119,550 GBP2023-03-31
Other Debtors
Amounts falling due within one year
117,960 GBP2024-03-31
120,960 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
676,715 GBP2024-03-31
642,344 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
156,486 GBP2024-03-31
143,905 GBP2023-03-31
Trade Creditors/Trade Payables
Current
90,733 GBP2024-03-31
87,808 GBP2023-03-31
Amounts owed to group undertakings
Current
92,834 GBP2024-03-31
108,068 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,581 GBP2024-03-31
30,899 GBP2023-03-31
Other Creditors
Current
35,546 GBP2024-03-31
62,186 GBP2023-03-31
Creditors
Current
410,180 GBP2024-03-31
432,866 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,660 GBP2024-03-31
20,966 GBP2023-03-31

Related profiles found in government register
  • APPLOCUM LIMITED
    Info
    Registered number 10332907
    Clive House, Clive Street, Bolton BL1 1ET
    Private Limited Company incorporated on 2016-08-17 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-09
    CIF 0
  • APPLOCUM LIMITED
    S
    Registered number 10332907
    Clive House, Clive Street, Bolton, England, BL1 1ET
    Corporate in Companies House, United Kingdom
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    APPLOCUM SOCIAL LIMITED - 2018-04-04
    Clive House, Clive Street, Bolton, Lancashire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -1,436 GBP2024-03-31
    Person with significant control
    2018-02-02 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
  • 2
    Clive House, Clive Street, Bolton, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    192,260 GBP2024-03-31
    Person with significant control
    2018-02-26 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
  • 3
    Clive House, Clive Street, Bolton, Lancashire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    21,410 GBP2024-03-31
    Person with significant control
    2018-01-29 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.