Founded in 2014, My Firms App, classified under reg no. 09152454 is an active company. Currently registered at Swatton Barn SN4 0EU, Swindon the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Justin M., Daniel R.. Of them, Justin M., Daniel R. have been with the company the longest, being appointed on 11 February 2022. As of 20 April 2024, there were 3 ex directors - David O., Gavin D. and others listed below. There were no ex secretaries.
Office Address | Swatton Barn |
Office Address2 | Badbury |
Town | Swindon |
Post code | SN4 0EU |
Country of origin | United Kingdom |
Registration Number | 09152454 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is My Firms App Holdings Limited from Swindon, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Joel O. This PSC has significiant influence or control over the company,. The third one is Gavin D., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
My Firms App Holdings Limited
Swatton Barn Badbury, Swindon, Co. Durham, SN4 0EU, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | England |
Registration number | 9154480 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joel O.
Notified on | 6 April 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
significiant influence or control |
Gavin D.
Notified on | 6 April 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 115 011 | 171 260 | 394 792 | 555 379 | 829 039 | 427 377 | 79 618 | 52 505 |
Current Assets | 980 624 | 2 399 487 | 1 470 868 | 766 858 | 882 827 | 489 781 | 911 497 | 1 124 372 |
Debtors | 865 613 | 2 228 227 | 1 074 176 | 211 479 | 53 788 | 62 404 | 831 879 | 1 071 867 |
Net Assets Liabilities | -114 413 | -151 815 | 143 493 | 416 836 | 536 592 | 351 766 | 791 882 | 1 043 976 |
Other Debtors | 71 889 | 122 089 | 77 191 | 95 444 | 6 639 | 45 025 | 3 824 | 910 |
Property Plant Equipment | 16 442 | 20 028 | 17 100 | 14 189 | 8 975 | 14 347 | 4 899 | |
Total Inventories | 1 900 | |||||||
Other | ||||||||
Accrued Liabilities | 1 347 830 | 382 102 | 74 782 | 61 573 | ||||
Accrued Liabilities Deferred Income | 531 537 | 526 936 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 731 | 7 525 | 14 862 | 22 845 | 23 807 | 27 569 | 10 243 | |
Amounts Owed To Group Undertakings | 225 933 | 132 000 | 131 000 | 130 000 | 129 250 | |||
Average Number Employees During Period | 17 | 26 | 32 | 30 | 25 | 10 | 7 | 5 |
Creditors | 1 095 037 | 531 537 | 526 936 | 364 545 | 358 128 | 144 694 | 130 781 | 84 364 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 600 | 39 600 | 33 336 | 33 336 | 33 336 | |||
Government Grants Payable | 62 688 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 731 | 5 794 | 7 337 | 7 983 | 5 464 | 2 017 | ||
Merchandise | 1 900 | |||||||
Net Current Assets Liabilities | -114 413 | 363 280 | 654 206 | 402 313 | 524 699 | 345 087 | 780 716 | 1 040 008 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 695 324 | 269 672 | 58 951 | 19 398 | 26 149 | 54 108 | 11 537 | 5 670 |
Other Taxation Social Security Payable | 72 802 | 224 567 | 97 073 | 65 325 | 92 804 | 44 213 | 94 328 | 78 694 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 3 750 | 5 904 | 13 111 | 23 571 | 30 368 | |||
Property Plant Equipment Gross Cost | 18 173 | 27 553 | 31 962 | 37 034 | 32 782 | 41 916 | 15 142 | |
Provisions | 3 805 | 2 577 | 2 296 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 805 | 2 577 | 2 296 | 2 296 | 3 181 | 931 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 173 | 9 380 | 4 409 | 5 072 | 10 836 | |||
Total Assets Less Current Liabilities | -114 413 | 379 722 | 674 234 | 419 413 | 538 888 | 354 062 | 795 063 | 1 044 907 |
Trade Creditors Trade Payables | 94 734 | 62 138 | 84 848 | 75 040 | 48 352 | 46 373 | 24 916 | |
Trade Debtors Trade Receivables | 789 974 | 437 155 | 672 813 | 92 464 | 16 781 | 16 629 | 18 776 | 8 384 |
Amounts Owed By Group Undertakings | 750 | 809 279 | 1 062 573 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 702 | 19 343 | ||||||
Disposals Property Plant Equipment | 1 702 | 26 774 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy