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Appogee Hr Limited BRACKNELL

Founded in 2015, Appogee Hr, classified under reg no. 09638167 is an active company. Currently registered at Lily Hill House RG12 2SJ, Bracknell the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 3 directors in the the firm, namely Victoria C., Anne M. and David M.. In addition one secretary - David M. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Appogee Hr Limited Address / Contact

Office Address Lily Hill House
Office Address2 Lily Hill Road
Town Bracknell
Post code RG12 2SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09638167
Date of Incorporation Mon, 15th Jun 2015
Industry Other information technology service activities
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (6 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Victoria C.

Position: Director

Appointed: 07 June 2022

David M.

Position: Secretary

Appointed: 23 June 2015

Anne M.

Position: Director

Appointed: 23 June 2015

David M.

Position: Director

Appointed: 15 June 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is David M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

David M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-84 015       
Balance Sheet
Cash Bank In Hand21 775       
Cash Bank On Hand21 77528 204101 18438 51767 229134 507367 441308 074
Current Assets132 31280 315150 363108 148148 553237 890514 565423 653
Debtors110 53752 11149 17969 63181 324103 383147 124115 579
Intangible Fixed Assets51 147       
Net Assets Liabilities-84 0153 46566 373164 729226 031353 656507 768486 617
Net Assets Liabilities Including Pension Asset Liability-84 015       
Other Debtors67 90241 14134 12556 27868 51476 37796 66078 598
Property Plant Equipment4 5454 5841 6841 7972 3825 47342 87437 655
Tangible Fixed Assets4 545       
Reserves/Capital
Called Up Share Capital941       
Profit Loss Account Reserve-84 956       
Shareholder Funds-84 015       
Other
Accruals Deferred Income109 229       
Accrued Liabilities Not Expressed Within Creditors Subtotal109 229119 482158 815187 375212 137305 522409 353392 061
Accumulated Amortisation Impairment Intangible Assets12 80947 673121 579259 886456 645696 176993 8801 329 710
Accumulated Depreciation Impairment Property Plant Equipment2 0484 6327 5328 69610 1127 33813 49827 244
Average Number Employees During Period 7779101014
Creditors85 50066 00047 50082 009108 53867 245139 654118 555
Creditors Due After One Year85 500       
Creditors Due Within One Year77 290       
Fixed Assets55 692172 156234 259325 965398 153488 533548 379579 263
Future Minimum Lease Payments Under Non-cancellable Operating Leases      33 68629 077
Increase From Amortisation Charge For Year Intangible Assets 34 86473 906138 307196 759239 531297 704335 830
Increase From Depreciation Charge For Year Property Plant Equipment 2 5842 9001 1641 4162 2606 16013 746
Intangible Assets51 147167 572232 575324 168395 771483 060505 505541 608
Intangible Assets Gross Cost63 956215 245354 154584 054852 4161 179 2361 499 3851 871 318
Intangible Fixed Assets Additions63 956       
Intangible Fixed Assets Aggregate Amortisation Impairment12 809       
Intangible Fixed Assets Amortisation Charged In Period12 809       
Intangible Fixed Assets Cost Or Valuation63 956       
Net Current Assets Liabilities55 02216 79138 42926 13940 015170 645374 911305 098
Other Creditors85 50066 00047 50016 48516 74528 47359 11966 819
Other Taxation Social Security Payable8 34110 24610 99711 93223 47329 99330 41229 505
Property Plant Equipment Gross Cost6 5939 2169 21610 49312 49412 81156 37264 899
Provisions For Liabilities Balance Sheet Subtotal      6 1695 683
Tangible Fixed Assets Additions6 593       
Tangible Fixed Assets Cost Or Valuation6 593       
Tangible Fixed Assets Depreciation2 048       
Tangible Fixed Assets Depreciation Charged In Period2 048       
Total Additions Including From Business Combinations Intangible Assets 151 289138 909229 900268 362326 820320 149371 933
Total Additions Including From Business Combinations Property Plant Equipment 2 623 1 2772 0015 35143 5618 527
Total Assets Less Current Liabilities110 714188 947272 688352 104438 168659 178923 290884 361
Trade Creditors Trade Payables51 30319 06664 79453 59268 3208 77950 12322 231
Trade Debtors Trade Receivables42 63510 97015 05413 35312 81027 00650 46436 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 034  
Disposals Property Plant Equipment     5 034  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Sub-division of shares on Tue, 23rd Jun 2015
filed on: 11th, July 2023 		Free Download (4 pages)

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