Appsmode started in year 2013 as Private Limited Company with registration number 08647551. The Appsmode company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tenterden at Sportsman Farm. Postal code: TN30 6SY.
The company has 2 directors, namely Alexander H., Claudia H.. Of them, Alexander H., Claudia H. have been with the company the longest, being appointed on 13 August 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sportsman Farm |
Office Address2 | St. Michaels |
Town | Tenterden |
Post code | TN30 6SY |
Country of origin | United Kingdom |
Registration Number | 08647551 |
Date of Incorporation | Tue, 13th Aug 2013 |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Alexander H. This PSC and has 25-50% shares. The second one in the PSC register is Claudia H. This PSC owns 25-50% shares.
Alexander H.
Notified on | 13 August 2016 |
Nature of control: |
25-50% shares |
Claudia H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 26 819 | 2 844 | 47 961 | 22 126 | |||||
Balance Sheet | |||||||||
Current Assets | 98 731 | 34 429 | 102 382 | 38 611 | 22 769 | 22 042 | 58 127 | 54 485 | 7 600 |
Cash Bank In Hand | 61 796 | 19 074 | 47 061 | ||||||
Debtors | 36 935 | 15 355 | 55 321 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 819 | 2 844 | 47 961 | 22 126 | |||||
Tangible Fixed Assets | 2 261 | 4 910 | 2 620 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 25 819 | 1 844 | 46 961 | ||||||
Shareholder Funds | 26 819 | 2 844 | 47 961 | 22 126 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 620 | 560 | 480 | 504 | 420 | 460 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 17 043 | 18 624 | 15 041 | 17 129 | 19 259 | 8 075 | |||
Fixed Assets | 2 261 | 4 910 | 2 620 | 1 178 | 2 492 | 1 535 | 4 101 | 2 399 | 988 |
Net Current Assets Liabilities | 25 010 | -1 084 | 45 341 | 21 568 | 4 145 | 7 001 | 40 998 | 35 315 | -475 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 89 | ||||||||
Total Assets Less Current Liabilities | 27 271 | 3 826 | 47 961 | 22 746 | 6 637 | 8 536 | 45 099 | 37 714 | 513 |
Advances Credits Directors | 20 767 | 433 | 508 | 1 139 | 3 412 | ||||
Advances Credits Made In Period Directors | 21 200 | 75 | 631 | 1 139 | |||||
Accruals Deferred Income | 635 | 620 | |||||||
Creditors Due Within One Year | 73 721 | 35 513 | 57 041 | 17 043 | |||||
Provisions For Liabilities Charges | 452 | 982 | |||||||
Tangible Fixed Assets Additions | 2 902 | 4 632 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 902 | 7 534 | |||||||
Tangible Fixed Assets Depreciation | 641 | 2 624 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 641 | 1 983 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 25th, May 2023 |
accounts | Free Download (4 pages) |
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