Appsbooth started in year 2013 as Private Limited Company with registration number 08594538. The Appsbooth company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Enfield at 260 Carterhatch Road. Postal code: EN3 5DJ.
There is a single director in the company at the moment - Saffet M., appointed on 2 July 2013. In addition, a secretary was appointed - Saffet M., appointed on 2 July 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 260 Carterhatch Road |
| Town | Enfield |
| Post code | EN3 5DJ |
| Country of origin | United Kingdom |
| Registration Number | 08594538 |
| Date of Incorporation | Tue, 2nd Jul 2013 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 02 July 2013
Position: Director
Appointed: 02 July 2013
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Saffet M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Saffet M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -189 521 | -452 934 | -635 419 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 75 863 | 34 016 | 1 726 | |||||||
| Cash Bank On Hand | 1 726 | 8 084 | 951 | 472 | ||||||
| Current Assets | 110 551 | 39 819 | 5 060 | 8 084 | 472 | 221 | 983 | 472 | 221 | |
| Debtors | 34 688 | 5 803 | 3 334 | |||||||
| Other Debtors | 3 334 | |||||||||
| Property Plant Equipment | 6 981 | 4 873 | 3 424 | 2 423 | ||||||
| Tangible Fixed Assets | 10 549 | 8 212 | 6 981 | |||||||
| Net Assets Liabilities | 592 264 | 600 353 | 604 028 | 607 453 | 600 353 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -189 522 | -452 935 | -635 420 | |||||||
| Shareholder Funds | -189 521 | -452 934 | -635 419 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 958 | 11 066 | 12 515 | 13 516 | ||||||
| Creditors | 647 460 | 590 452 | 585 360 | 595 159 | 602 302 | 606 253 | 608 652 | 602 302 | ||
| Creditors Due Within One Year | 310 621 | 500 965 | 647 460 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 108 | 1 449 | 1 001 | |||||||
| Net Current Assets Liabilities | -200 070 | -461 146 | -642 400 | -582 368 | -584 409 | 594 687 | 602 083 | 605 270 | 594 687 | 602 081 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
| Other Creditors | 645 498 | 590 452 | 585 360 | 595 159 | ||||||
| Other Taxation Social Security Payable | 1 962 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 15 939 | 15 939 | 15 939 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 13 364 | 1 045 | 1 530 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 364 | 14 409 | 15 939 | |||||||
| Tangible Fixed Assets Depreciation | 2 815 | 6 197 | 8 958 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 815 | 3 382 | 2 761 | |||||||
| Total Assets Less Current Liabilities | -189 521 | -452 934 | -635 419 | -577 495 | -580 985 | 592 264 | 600 353 | 604 028 | 607 453 | 600 353 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Fixed Assets | 2 423 | 1 729 | 1 242 | 2 423 | 1 728 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 12th, November 2023 |
accounts | Free Download (3 pages) |
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