Apps World Solutions started in year 2013 as Private Limited Company with registration number 08549074. The Apps World Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Kelvin B., appointed on 30 May 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08549074 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Kelvin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelvin B.
Notified on | 3 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 623 | -3 456 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 697 | 10 286 | 6 824 | 198 | 11 797 | 16 910 | 15 491 | 4 008 | 2 067 | |
Current Assets | 17 080 | 20 373 | 18 965 | 15 503 | 198 | 11 797 | 16 910 | 15 491 | 4 008 | |
Debtors | 11 855 | 9 679 | 8 679 | 8 679 | ||||||
Net Assets Liabilities | 7 441 | 8 280 | 10 333 | 10 468 | 28 738 | 35 612 | 33 562 | 34 064 | ||
Property Plant Equipment | 7 688 | 10 518 | 8 415 | 15 428 | 23 237 | 22 641 | 21 492 | 34 340 | 29 951 | |
Cash Bank In Hand | 5 225 | 10 694 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 5 623 | -3 456 | ||||||||
Tangible Fixed Assets | 3 120 | 7 688 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 5 621 | -3 458 | ||||||||
Shareholder Funds | 5 623 | -3 456 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 750 | 1 000 | 1 000 | 730 | 1 000 | 800 | 1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 332 | 7 435 | 18 699 | 25 182 | 31 171 | 25 777 | 34 531 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 365 | |||||||||
Average Number Employees During Period | -1 | -1 | ||||||||
Bank Borrowings Overdrafts | 1 630 | 597 | 402 | |||||||
Corporation Tax Payable | 8 143 | 8 122 | 5 085 | 875 | 1 515 | 1 336 | 1 539 | 2 430 | ||
Creditors | 20 623 | 21 003 | 13 585 | 5 158 | 6 296 | 3 939 | 3 421 | 4 284 | 3 365 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 144 | |||||||||
Disposals Property Plant Equipment | -19 546 | |||||||||
Dividends Paid On Shares | 18 000 | 10 600 | 7 000 | 6 000 | 6 000 | 14 500 | ||||
Fixed Assets | 3 120 | 7 688 | 10 518 | 8 415 | 15 428 | 23 237 | 22 641 | 21 492 | 34 340 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 630 | 2 103 | 4 387 | 3 290 | 2 467 | 6 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 630 | 2 103 | 6 907 | 6 483 | 5 989 | 6 750 | 8 754 | |||
Loans From Directors | 465 | |||||||||
Net Current Assets Liabilities | 2 503 | -11 144 | -2 238 | 1 918 | 4 960 | 5 501 | 12 971 | 12 070 | -274 | -1 298 |
Other Creditors | 9 792 | 7 387 | 1 422 | 800 | 800 | 1 001 | ||||
Other Taxation Social Security Payable | 1 938 | 4 694 | 7 510 | 36 | 1 200 | 1 206 | 680 | 854 | ||
Property Plant Equipment Gross Cost | 15 850 | 15 850 | 41 936 | 47 823 | 52 663 | 60 117 | 64 482 | |||
Taxation Social Security Payable | 3 284 | 3 365 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 460 | 14 716 | 5 887 | 4 840 | 27 000 | |||||
Total Assets Less Current Liabilities | 5 623 | -3 456 | 8 280 | 10 333 | 10 468 | 28 738 | 35 612 | 33 562 | 34 064 | |
Trade Debtors Trade Receivables | 9 679 | 8 679 | 8 679 | |||||||
Creditors Due Within One Year | 14 577 | 31 517 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 3 900 | 6 490 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 900 | 10 390 | ||||||||
Tangible Fixed Assets Depreciation | 780 | 2 702 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 780 | 1 922 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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