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Appt Online Solutions Ltd SHEFFIELD

Appt Online Solutions started in year 2013 as Private Limited Company with registration number 08764401. The Appt Online Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at 178 Shoreham Street. Postal code: S1 4SQ. Since 2014-02-27 Appt Online Solutions Ltd is no longer carrying the name Bollingercreative.

The company has 4 directors, namely Neill B., Philip H. and Anna B. and others. Of them, Anna B., Jonathan B. have been with the company the longest, being appointed on 6 November 2013 and Neill B. and Philip H. have been with the company for the least time - from 26 March 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Appt Online Solutions Ltd Address / Contact

Office Address 178 Shoreham Street
Town Sheffield
Post code S1 4SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08764401
Date of Incorporation Wed, 6th Nov 2013
Industry Business and domestic software development
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Neill B.

Position: Director

Appointed: 26 March 2014

Philip H.

Position: Director

Appointed: 26 March 2014

Anna B.

Position: Director

Appointed: 06 November 2013

Jonathan B.

Position: Director

Appointed: 06 November 2013

Company previous names

Bollingercreative February 27, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand15 16018 86416 51827 51229 38576 03310 09310
Current Assets70 95585 53795 38289 700107 076156 314177 129120 526
Debtors55 79566 67378 86462 18877 69180 281167 036120 516
Net Assets Liabilities29 01831 861      
Other Debtors20 65221 01023 09411 40623 53520 13962 45037 003
Property Plant Equipment3 5441 8572 7112 4934 27019 474  
Other
Amount Specific Advance Or Credit Directors473 0476166161 035   
Amount Specific Advance Or Credit Made In Period Directors493 047 70450   
Amount Specific Advance Or Credit Repaid In Period Directors25473 663 419   
Accumulated Amortisation Impairment Intangible Assets   3 1578 47317 41638 47675 010
Accumulated Depreciation Impairment Property Plant Equipment2 8135 3658 49210 15112 21119 70033 61550 412
Average Number Employees During Period 9106671013
Bank Borrowings Overdrafts    1 598123 53 583
Creditors44 82455 53393 68544 05162 80672 868125 186180 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment 239 1 3651 1801 138  
Disposals Property Plant Equipment 958 1 3651 8561 832  
Fixed Assets 1 85714 05126 46352 02389 723188 134217 813
Increase From Amortisation Charge For Year Intangible Assets   3 1575 3168 943 36 534
Increase From Depreciation Charge For Year Property Plant Equipment 2 7913 1273 0243 2408 627 21 414
Intangible Assets   12 63036 41358 909145 799180 989
Intangible Assets Gross Cost   15 78744 88676 325184 275255 999
Investments Fixed Assets  11 34011 34011 34011 34011 34011 340
Investments In Associates  11 34011 34011 34011 34011 34011 340
Net Current Assets Liabilities26 13130 0041 69745 64944 27083 44651 943-59 622
Other Creditors29 42536 85971 03420 96241 04633 67850 68391 370
Other Taxation Social Security Payable10 69714 02113 76512 17618 22731 16828 62529 006
Property Plant Equipment Gross Cost6 3577 22211 20312 64416 48139 1748 08214 094
Provisions For Liabilities Balance Sheet Subtotal657       
Total Additions Including From Business Combinations Intangible Assets   15 78729 09931 439 71 724
Total Additions Including From Business Combinations Property Plant Equipment 1 8233 9812 8065 69324 525 9 891
Total Assets Less Current Liabilities29 67531 86115 74872 11296 293173 169240 077158 191
Trade Creditors Trade Payables4 7024 6538 88610 9131 9357 89945 8786 189
Trade Debtors Trade Receivables35 14345 66355 77050 78254 15660 142104 58683 513

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-04-30
filed on: 18th, January 2024 		Free Download (9 pages)

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