Online Apps Group started in year 2015 as Private Limited Company with registration number 09509017. The Online Apps Group company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrow at 12 Georgian Way. Postal code: HA1 3LF.
The company has 2 directors, namely Cathryn M., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 25 March 2015 and Cathryn M. has been with the company for the least time - from 1 April 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Georgian Way |
Town | Harrow |
Post code | HA1 3LF |
Country of origin | United Kingdom |
Registration Number | 09509017 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 29th March |
Company age | 9 years old |
Account next due date | Fri, 29th Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan M.
Notified on | 25 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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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 | 16 518 | 136 664 | 3 623 | |||||
Current Assets | 74 989 | 86 442 | 272 970 | 104 070 | 140 956 | 104 977 | 41 682 | 59 468 |
Debtors | 215 757 | 136 306 | 100 447 | |||||
Net Assets Liabilities | 44 650 | 58 778 | 31 982 | 60 445 | 35 249 | 17 713 | 23 407 | |
Other Debtors | 14 451 | |||||||
Property Plant Equipment | 6 331 | 5 742 | 2 756 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 635 | 7 622 | 10 608 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 398 | |||||||
Amounts Owed To Directors | 165 016 | 199 521 | 66 750 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Corporation Tax Payable | 23 443 | 9 060 | ||||||
Corporation Tax Recoverable | 17 528 | |||||||
Creditors | 49 881 | 192 456 | 218 843 | 74 320 | 81 830 | 72 300 | 25 913 | 37 941 |
Depreciation Amortisation Impairment Expense | 2 073 | 2 562 | 913 | 424 | 1 522 | 104 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Fixed Assets | 6 219 | 6 331 | 2 756 | 1 843 | 3 096 | 2 468 | 2 404 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 987 | 2 986 | ||||||
Net Current Assets Liabilities | 25 108 | 39 819 | 54 127 | 29 750 | 59 126 | 32 677 | 15 769 | 21 527 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Operating Expenses Format2 | 118 348 | 47 461 | 37 203 | 6 532 | ||||
Other Taxation Social Security Payable | 2 690 | 205 | ||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 145 833 | 95 829 | 45 825 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 145 833 | |||||||
Profit Loss | 104 727 | 92 823 | 28 525 | -25 195 | -11 637 | -200 | ||
Property Plant Equipment Gross Cost | 10 966 | 13 364 | 13 364 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 524 | 524 | ||||||
Raw Materials Consumables Used | 11 968 | 24 730 | 18 695 | 15 363 | 11 069 | |||
Staff Costs Employee Benefits Expense | 48 060 | 48 060 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 091 | 524 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 706 | 23 443 | ||||||
Total Assets Less Current Liabilities | 31 327 | 46 150 | 59 869 | 32 506 | 60 969 | 35 773 | 18 237 | 23 931 |
Trade Creditors Trade Payables | 3 997 | 6 072 | 5 865 | |||||
Trade Debtors Trade Receivables | 55 473 | 40 477 | 37 094 | |||||
Turnover Revenue | 233 106 | 234 687 | 147 786 | 41 384 | 42 451 | 17 505 | ||
Accruals Deferred Income | 1 500 | |||||||
Capital Reserves | 29 827 | |||||||
Creditors Due Within One Year | 49 881 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 2 073 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 29 827 | |||||||
Profit Loss For Period | 104 727 | |||||||
Raw Materials Consumables | 11 968 | |||||||
Staff Costs | 48 060 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 24 706 | |||||||
Turnover Gross Operating Revenue | 233 106 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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