Appaca started in year 2013 as Private Limited Company with registration number 08601363. The Appaca company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Amersham at 29 Woodside Close. Postal code: HP6 5EF.
The company has one director. Edward M., appointed on 8 July 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Jean M.. There were no ex secretaries.
Office Address | 29 Woodside Close |
Town | Amersham |
Post code | HP6 5EF |
Country of origin | United Kingdom |
Registration Number | 08601363 |
Date of Incorporation | Mon, 8th Jul 2013 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Edward M. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Edward M. This PSC has significiant influence or control over the company,.
Edward M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Edward M.
Notified on | 6 April 2016 |
Ceased on | 8 July 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -4 308 | -5 659 | -6 837 | |||||||
Balance Sheet | ||||||||||
Current Assets | 2 452 | 2 880 | 2 125 | 981 | 929 | 1 680 | 3 939 | 6 294 | 8 274 | 6 342 |
Net Assets Liabilities | -7 989 | -9 335 | -8 610 | -6 942 | -5 045 | -3 690 | -3 927 | |||
Cash Bank In Hand | 2 452 | 2 880 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 308 | -5 659 | -6 837 | |||||||
Tangible Fixed Assets | 429 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -4 408 | -5 759 | ||||||||
Shareholder Funds | -4 308 | -5 659 | -6 837 | |||||||
Other | ||||||||||
Creditors | 9 176 | 9 184 | 12 183 | 12 176 | 12 176 | 12 176 | 12 176 | 12 176 | ||
Depreciation Amortisation Impairment Expense | 694 | 591 | 591 | |||||||
Fixed Assets | 429 | 214 | 214 | 1 919 | 1 886 | 1 295 | 837 | 212 | 1 907 | |
Net Current Assets Liabilities | -4 308 | -6 088 | -7 051 | -8 203 | -11 254 | -10 496 | -8 237 | -5 882 | -3 902 | -5 834 |
Other Operating Expenses Format2 | 1 596 | 2 151 | 889 | 905 | ||||||
Other Operating Income Format2 | 4 | 4 | 8 | 3 | ||||||
Profit Loss | -1 152 | -1 348 | 725 | 1 668 | ||||||
Total Assets Less Current Liabilities | -4 308 | -5 659 | -6 837 | -7 989 | -9 335 | -8 610 | -6 942 | -5 045 | -3 690 | -3 927 |
Turnover Revenue | 440 | 1 493 | 2 197 | 3 161 | ||||||
Creditors Due Within One Year | 6 760 | 8 968 | 9 176 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 6 760 | 6 088 | 9 176 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 644 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 644 | |||||||||
Tangible Fixed Assets Depreciation | 215 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 215 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 4th, April 2024 |
accounts | Free Download (8 pages) |
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