Appsolve started in year 2006 as Private Limited Company with registration number 05692097. The Appsolve company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 483 Green Lanes. Postal code: N13 4BS.
The firm has 2 directors, namely Margaret G., Graeme G.. Of them, Graeme G. has been with the company the longest, being appointed on 1 February 2012 and Margaret G. has been with the company for the least time - from 25 October 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Marcel P. who worked with the the firm until 12 August 2011.
| Office Address | 483 Green Lanes |
| Town | London |
| Post code | N13 4BS |
| Country of origin | United Kingdom |
| Registration Number | 05692097 |
| Date of Incorporation | Tue, 31st Jan 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 25 October 2017
Position: Director
Appointed: 01 February 2012
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Margaret G. The abovementioned PSC and has 25-50% shares.
Margaret G.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 789 | 17 908 | 107 187 | 96 657 | 40 739 | 37 135 | 75 496 | 78 516 |
| Current Assets | 115 431 | 114 266 | 250 960 | 216 527 | 135 790 | 87 219 | 238 268 | 176 094 |
| Debtors | 80 642 | 96 358 | 143 773 | 119 870 | 95 051 | 50 084 | 162 772 | 97 578 |
| Net Assets Liabilities | 8 255 | 4 087 | ||||||
| Other Debtors | 35 096 | 34 291 | 8 966 | 750 | 3 133 | |||
| Property Plant Equipment | 254 | 190 | 142 | 106 | 79 | 59 | 44 | 33 |
| Other | ||||||||
| Accrued Liabilities | 1 250 | 1 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 207 | 1 271 | 1 319 | 1 355 | 1 382 | 1 402 | 1 417 | 1 428 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 106 186 | 109 821 | 245 851 | 212 462 | 138 140 | 91 998 | 237 089 | 179 072 |
| Fixed Assets | 254 | 1 380 | 1 332 | 2 702 | 7 111 | 7 091 | 7 076 | 7 065 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 48 | 36 | 27 | 20 | 15 | 11 | |
| Intangible Assets | 7 032 | 7 032 | ||||||
| Intangible Assets Gross Cost | 7 032 | 7 032 | ||||||
| Loans Owed To Related Parties | 1 652 | 1 652 | 1 652 | |||||
| Net Current Assets Liabilities | 9 245 | 4 445 | 5 109 | 4 065 | -2 350 | -4 779 | 1 179 | -2 978 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 1 652 | 1 652 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 461 | 1 461 | 1 461 | 1 461 | 1 461 | 1 461 | 1 461 | 1 461 |
| Taxation Social Security Payable | 81 617 | 98 646 | ||||||
| Trade Creditors Trade Payables | 67 670 | 58 660 | 161 501 | 98 033 | 74 886 | 42 317 | 152 570 | 77 524 |
| Trade Debtors Trade Receivables | 45 546 | 53 515 | 134 807 | 119 870 | 95 051 | 50 084 | 162 022 | 94 445 |
| Director Remuneration | 15 000 | 16 487 | ||||||
| Amount Specific Advance Or Credit Directors | 3 500 | 33 | 2 000 | 1 500 | 1 500 | 898 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 447 | 33 | 4 000 | 602 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 500 | 3 980 | 2 000 | 3 500 | 1 000 | |||
| Accrued Liabilities Deferred Income | 500 | 750 | 750 | 750 | 1 000 | 1 250 | ||
| Amounts Owed To Directors | 381 | 2 304 | 1 707 | 2 707 | ||||
| Corporation Tax Payable | 2 658 | 209 | 1 179 | 1 080 | 1 278 | 828 | ||
| Dividends Paid | 3 000 | 4 000 | 4 000 | 7 000 | ||||
| Investments Fixed Assets | 1 190 | 1 190 | 2 596 | 7 032 | 7 032 | |||
| Other Investments Other Than Loans | 1 190 | 1 190 | 1 190 | 2 596 | 7 032 | 7 032 | -7 032 | |
| Profit Loss | -674 | 4 616 | 4 326 | 4 994 | -2 449 | 5 943 | ||
| Total Assets Less Current Liabilities | 9 499 | 5 825 | 6 441 | 6 767 | 4 761 | 2 312 | 8 255 | |
| Value-added Tax Payable | 82 040 | 110 295 | 59 519 | 45 974 | ||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 7 032 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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