App4 Developments started in year 2014 as Private Limited Company with registration number 09243114. The App4 Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Derby at The Greenhouse. Postal code: DE22 3AG.
At the moment there are 3 directors in the the company, namely Deirdre W., Brett B. and Ian C.. In addition one secretary - Ian C. - is with the firm. As of 1 May 2024, there were 5 ex directors - Neil W., James W. and others listed below. There were no ex secretaries.
Office Address | The Greenhouse |
Office Address2 | 106 - 108 Ashbourne Road |
Town | Derby |
Post code | DE22 3AG |
Country of origin | United Kingdom |
Registration Number | 09243114 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Other information technology service activities |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we established, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Colin S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 100 100 | 72 570 | ||
Balance Sheet | ||||
Cash Bank In Hand | 100 100 | 76 117 | ||
Cash Bank On Hand | 76 117 | 4 365 | 8 123 | |
Current Assets | 100 100 | 90 900 | 19 914 | 16 632 |
Debtors | 11 694 | 11 579 | 6 175 | |
Intangible Fixed Assets | 100 | |||
Other Debtors | 9 495 | 9 661 | 382 | |
Property Plant Equipment | 4 516 | 2 580 | 5 376 | |
Stocks Inventory | 3 089 | |||
Tangible Fixed Assets | 4 516 | |||
Total Inventories | 3 089 | 3 970 | 2 334 | |
Reserves/Capital | ||||
Called Up Share Capital | 126 | 216 | ||
Profit Loss Account Reserve | -157 622 | |||
Shareholder Funds | 100 100 | 72 570 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 620 | 5 294 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 224 | 3 408 | 7 684 | |
Average Number Employees During Period | 4 | 5 | ||
Creditors | 22 946 | 20 300 | 23 742 | |
Creditors Due Within One Year | 22 946 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 786 | |||
Disposals Intangible Assets | 100 | |||
Disposals Property Plant Equipment | 2 380 | |||
Fixed Assets | 4 616 | 7 820 | 8 105 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 620 | 2 674 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 970 | 4 276 | ||
Intangible Assets | 100 | 5 240 | 2 729 | |
Intangible Assets Gross Cost | 100 | 7 860 | 8 023 | |
Intangible Fixed Assets Additions | 100 | |||
Intangible Fixed Assets Cost Or Valuation | 100 | |||
Net Current Assets Liabilities | 100 100 | 67 954 | -386 | -7 110 |
Number Shares Allotted | 12 600 | |||
Other Creditors | 5 990 | 3 310 | 4 819 | |
Other Taxation Social Security Payable | 7 064 | 6 028 | 14 446 | |
Par Value Share | 0 | |||
Property Plant Equipment Gross Cost | 6 740 | 5 988 | 13 060 | |
Share Capital Allotted Called Up Paid | 126 | 216 | ||
Share Premium Account | 99 974 | 229 976 | ||
Tangible Fixed Assets Additions | 6 740 | |||
Tangible Fixed Assets Cost Or Valuation | 6 740 | |||
Tangible Fixed Assets Depreciation | 2 224 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 224 | |||
Total Additions Including From Business Combinations Intangible Assets | 7 860 | 163 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 628 | 7 072 | ||
Total Assets Less Current Liabilities | 100 100 | 72 570 | 7 434 | 995 |
Trade Creditors Trade Payables | 9 892 | 10 962 | 4 477 | |
Trade Debtors Trade Receivables | 2 199 | 1 918 | 5 793 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-01 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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