Appsmakerstore started in year 2009 as Private Limited Company with registration number 06882541. The Appsmakerstore company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Woodside Park at 7 Lorian Close. Postal code: N12 7DW. Since 30th September 2010 Appsmakerstore Ltd is no longer carrying the name Appmakerstore.
The firm has one director. Rudi C., appointed on 20 April 2009. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lorian Close |
Town | Woodside Park |
Post code | N12 7DW |
Country of origin | United Kingdom |
Registration Number | 06882541 |
Date of Incorporation | Mon, 20th Apr 2009 |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Rudi C. This PSC has significiant influence or control over the company,.
Rudi C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Appmakerstore | September 30, 2010 |
Odin Innovation | September 22, 2010 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 687 | -3 902 | -6 415 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 190 | 701 | 12 243 | |||||||
Cash Bank On Hand | 12 243 | 1 761 | 858 | 3 969 | 2 350 | 7 915 | 244 | 582 | ||
Current Assets | 49 867 | 52 036 | 70 025 | 26 092 | 47 236 | 33 795 | 29 919 | 32 540 | 23 786 | 25 578 |
Debtors | 3 658 | 10 105 | 789 | 5 809 | 6 284 | 4 027 | 1 083 | 1 454 | ||
Intangible Fixed Assets | 57 157 | 78 654 | 126 142 | |||||||
Net Assets Liabilities | -6 415 | 22 027 | 15 509 | 9 282 | 13 707 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 687 | -3 902 | -6 415 | |||||||
Property Plant Equipment | 1 233 | 822 | 616 | 462 | 347 | 260 | 195 | 146 | ||
Tangible Fixed Assets | 2 774 | 1 849 | 1 233 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -9 313 | -23 902 | -26 415 | |||||||
Shareholder Funds | 10 687 | -3 902 | -6 415 | |||||||
Other | ||||||||||
Accrued Liabilities | 3 550 | 4 150 | 6 286 | 6 436 | 3 436 | 5 821 | 10 971 | 850 | ||
Accumulated Amortisation Impairment Intangible Assets | 39 267 | 55 808 | 72 349 | 86 308 | 98 173 | 108 258 | 116 831 | 124 118 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 212 | 6 623 | 6 829 | 6 983 | 7 098 | 7 185 | 7 250 | 7 299 | ||
Average Number Employees During Period | 1 | 3 | 8 | 5 | 3 | 2 | 1 | |||
Bank Borrowings Overdrafts | 6 084 | 6 084 | 1 059 | 1 059 | ||||||
Corporation Tax Payable | 499 | 3 008 | 468 | |||||||
Creditors | 12 641 | 9 784 | 9 784 | 4 334 | 83 795 | 49 308 | 32 168 | 27 787 | ||
Creditors Due After One Year | 18 725 | 12 641 | ||||||||
Creditors Due Within One Year | 99 111 | 117 716 | 191 174 | |||||||
Current Asset Investments | 47 677 | 47 677 | 47 677 | 23 542 | 23 542 | 23 542 | 23 542 | 23 542 | 23 542 | 23 542 |
Fixed Assets | 59 931 | 80 503 | 127 375 | 110 423 | 93 676 | 79 563 | 67 583 | 57 411 | 48 773 | 41 437 |
Increase From Amortisation Charge For Year Intangible Assets | 16 541 | 16 541 | 13 959 | 11 865 | 10 085 | 8 573 | 7 287 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 206 | 154 | 115 | 87 | 65 | 49 | |||
Intangible Assets | 126 142 | 109 601 | 93 060 | 79 101 | 67 236 | 57 151 | 48 578 | 41 291 | ||
Intangible Assets Gross Cost | 165 409 | 165 409 | 165 409 | 165 409 | 165 409 | 165 409 | 165 409 | |||
Intangible Fixed Assets Additions | 41 160 | 64 029 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 063 | 22 726 | 39 267 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 19 663 | 16 541 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 220 | 101 380 | 165 409 | |||||||
Investments In Group Undertakings | 47 677 | 23 542 | 23 542 | 23 542 | 23 542 | 23 542 | 23 542 | 23 542 | ||
Net Current Assets Liabilities | -49 244 | -65 680 | -121 149 | -78 612 | -49 244 | -65 947 | -28 847 | -16 768 | -8 382 | -2 209 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 77 403 | 59 073 | 55 030 | 55 030 | 45 030 | |||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 7 445 | 7 445 | 7 445 | 7 445 | 7 445 | 7 445 | 7 445 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Share Premium Account | 19 900 | 19 900 | 19 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 445 | 7 445 | ||||||||
Tangible Fixed Assets Depreciation | 4 671 | 5 596 | 6 212 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 925 | 616 | ||||||||
Total Assets Less Current Liabilities | 10 687 | 14 823 | 6 226 | 31 811 | 25 293 | 13 616 | 13 707 | 40 643 | 40 391 | 39 228 |
Trade Creditors Trade Payables | 8 105 | 2 116 | 2 115 | 4 435 | 22 548 | 10 237 | ||||
Trade Debtors Trade Receivables | 10 105 | 789 | 22 836 | 6 284 | 4 027 | 1 083 | 1 454 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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