Ioca Entertainment started in year 2014 as Private Limited Company with registration number 09343458. The Ioca Entertainment company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 38 Craven Street. Postal code: WC2N 5NG. Since 26th March 2015 Ioca Entertainment Limited is no longer carrying the name Appyco.
The firm has 2 directors, namely Alessandro B., Ruggero B.. Of them, Ruggero B. has been with the company the longest, being appointed on 20 October 2015 and Alessandro B. has been with the company for the least time - from 15 October 2021. As of 23 April 2024, there were 4 ex directors - Riccardo R., Francesco F. and others listed below. There were no ex secretaries.
Office Address | 38 Craven Street |
Town | London |
Post code | WC2N 5NG |
Country of origin | United Kingdom |
Registration Number | 09343458 |
Date of Incorporation | Fri, 5th Dec 2014 |
Industry | Publishing of computer games |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Ruggero B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Banca Generali Spa that entered Trieste, Italy as the official address. This PSC has a legal form of "a public limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruggero B.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Banca Generali Spa
N. 4 Via Machiavelli, Trieste, 34132, Italy
Legal authority | Italian Law |
Legal form | Public Limited Company |
Country registered | Italy |
Place registered | Italian Business Register |
Registration number | 00833240328 |
Notified on | 6 April 2016 |
Ceased on | 28 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Appyco | March 26, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 499 962 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 560 078 | 1 099 148 | 635 702 | 425 768 | 315 499 | 199 847 | 120 409 | 71 322 |
Current Assets | 1 578 700 | 1 126 972 | 650 442 | 437 782 | 325 422 | 203 797 | 124 325 | 74 995 |
Debtors | 18 622 | 27 824 | 14 740 | 12 014 | 9 923 | 3 950 | 3 916 | 3 673 |
Other Debtors | 12 122 | 27 824 | 14 740 | 12 014 | 9 923 | 3 950 | 3 916 | 3 673 |
Property Plant Equipment | 1 952 | 1 352 | 3 597 | 11 032 | 39 972 | 27 763 | 15 745 | |
Cash Bank In Hand | 1 560 078 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 499 962 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | |||||||
Profit Loss Account Reserve | -122 663 | |||||||
Shareholder Funds | 1 499 962 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 43 218 | 219 527 | 352 620 | 352 620 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 451 | 1 051 | 1 842 | 4 296 | 11 266 | 23 475 | 35 493 | |
Amounts Owed By Group Undertakings | 6 500 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 78 738 | 43 906 | 31 775 | 22 191 | 18 204 | 13 405 | 11 501 | 5 122 |
Fixed Assets | 245 668 | 310 754 | 136 690 | 11 032 | 39 972 | 27 763 | 15 745 | |
Increase From Amortisation Charge For Year Intangible Assets | 176 309 | 133 093 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 451 | 791 | 2 454 | 6 970 | 12 209 | 12 018 | ||
Intangible Assets | 243 716 | 309 402 | 133 093 | |||||
Intangible Assets Gross Cost | 243 716 | 352 620 | 352 620 | 352 620 | 352 620 | |||
Net Current Assets Liabilities | 1 499 962 | 1 083 066 | 618 667 | 415 591 | 307 218 | 190 392 | 112 824 | 69 873 |
Other Creditors | 18 582 | 3 228 | 19 764 | 13 988 | 15 839 | 606 | 7 369 | 5 000 |
Other Taxation Social Security Payable | 20 860 | 8 440 | 8 706 | |||||
Property Plant Equipment Gross Cost | 2 403 | 2 403 | 5 439 | 15 328 | 51 238 | 51 238 | ||
Total Additions Including From Business Combinations Intangible Assets | 243 716 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 403 | 3 036 | 9 889 | 35 910 | ||||
Total Assets Less Current Liabilities | 1 499 962 | 1 328 734 | 929 421 | 552 281 | 318 250 | 230 364 | 140 587 | 85 618 |
Trade Creditors Trade Payables | 39 296 | 32 238 | 3 305 | 8 203 | 2 365 | 12 799 | 4 132 | 122 |
Administrative Expenses | 234 031 | 87 886 | 89 687 | |||||
Amortisation Expense Intangible Assets | 133 093 | |||||||
Depreciation Expense Property Plant Equipment | 2 454 | 6 970 | 12 209 | |||||
Interest Payable Similar Charges Finance Costs | 90 | |||||||
Operating Profit Loss | -87 886 | -89 687 | ||||||
Profit Loss | -234 031 | -87 886 | -89 777 | |||||
Profit Loss On Ordinary Activities Before Tax | -234 031 | -87 886 | -89 777 | |||||
Creditors Due Within One Year | 78 738 | |||||||
Share Premium Account | 1 612 625 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
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