Founded in 2014, Appappa, classified under reg no. NI623773 is an active company. Currently registered at 15 Tonaghneave Mews BT24 7PL, Ballynahinch the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Trevor M., appointed on 1 April 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Tonaghneave Mews |
| Office Address2 | Saintfield |
| Town | Ballynahinch |
| Post code | BT24 7PL |
| Country of origin | United Kingdom |
| Registration Number | NI623773 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Trevor M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 210 | 216 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 370 | 3 415 | 2 273 | 8 381 | 6 679 | 2 593 | 2 653 | 4 647 | |
| Current Assets | 18 337 | 12 370 | 4 085 | 2 273 | 8 381 | 7 426 | 3 340 | 3 401 | 4 647 |
| Debtors | 670 | 747 | 747 | 748 | |||||
| Net Assets Liabilities | 216 | -1 176 | 991 | 3 935 | -410 | -9 187 | -13 751 | -17 675 | |
| Other Debtors | 747 | 747 | 748 | ||||||
| Property Plant Equipment | 728 | 546 | 410 | 308 | 231 | ||||
| Cash Bank In Hand | 18 337 | 12 370 | |||||||
| Intangible Fixed Assets | 27 000 | 27 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 210 | 216 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 209 | 215 | |||||||
| Shareholder Funds | 2 210 | 216 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 13 500 | 18 000 | 22 500 | 27 000 | 31 500 | 36 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 425 | 561 | 663 | 740 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 971 | ||||||||
| Amortisation Rate Used For Intangible Assets | 25 | 13 | 12 | 12 | 12 | 12 | 12 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 500 | 748 | |||||||
| Creditors | 39 154 | 32 261 | 23 782 | 23 174 | 21 882 | 21 937 | 21 960 | 22 553 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 27 000 | 27 000 | 22 500 | 18 728 | 14 046 | 9 410 | 4 808 | 231 | |
| Impairment Loss Intangible Assets | 4 500 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 182 | 136 | 102 | 77 | ||||
| Intangible Assets | 27 000 | 27 000 | 22 500 | 18 000 | 13 500 | 9 000 | 4 500 | ||
| Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | ||
| Net Current Assets Liabilities | -24 790 | -26 784 | -28 176 | -21 509 | -14 793 | -14 456 | -18 597 | -18 559 | -17 906 |
| Other Creditors | 23 108 | 21 899 | 21 882 | 21 937 | 21 960 | 22 553 | |||
| Other Taxation Social Security Payable | 174 | 527 | |||||||
| Property Plant Equipment Gross Cost | 971 | 971 | 971 | 971 | 971 | ||||
| Total Assets Less Current Liabilities | 2 210 | 216 | -1 176 | 991 | 3 935 | -410 | -9 187 | -13 751 | -17 675 |
| Advances Credits Directors | 37 983 | 34 942 | 29 062 | 22 568 | 20 819 | 20 802 | 20 857 | 21 060 | 21 353 |
| Advances Credits Made In Period Directors | 17 000 | 24 120 | 13 506 | 22 051 | 5 083 | 5 022 | 203 | ||
| Advances Credits Repaid In Period Directors | 13 959 | 30 000 | 20 000 | 23 800 | 5 100 | 4 967 | |||
| Creditors Due Within One Year | 43 127 | 39 154 | |||||||
| Intangible Fixed Assets Additions | 36 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 9 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (10 pages) |
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