Apphouse Uk Limited
23-24 Westminster Buildings Theatre Square NG1 6LG Nottingham
Number: 07367900
Incorporation date: 2010-09-07
Dissolution date: 2016-04-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm was registered in Nottingham under the following Company Registration No.: 07367900. This firm was registered in 2010. The office of this company was located at 23-24 Westminster Buildings Theatre Square. The zip code for this address is NG1 6LG. This enterprise was dissolved on Tue, 19th Apr 2016, meaning it had been in business for six years.
Grant S. was the company's managing director, selected to lead the company in 2010 in September.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | ||
| Net Worth | -56 934 | 19 835 |
| Balance Sheet | ||
| Cash Bank In Hand | 16 471 | 35 184 |
| Current Assets | 40 421 | 159 435 |
| Debtors | 23 950 | 124 251 |
| Net Assets Liabilities Including Pension Asset Liability | -56 934 | 19 835 |
| Tangible Fixed Assets | 5 289 | 7 405 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -57 034 | 19 735 |
| Shareholder Funds | -56 934 | 19 835 |
| Other Financial Data | ||
| Creditors Due After One Year | 18 000 | 17 500 |
| Creditors Due Within One Year | 84 644 | 129 505 |
| Fixed Assets | 5 289 | 7 405 |
| Net Current Assets Liabilities | -44 223 | 29 930 |
| Number Shares Allotted | 30 | |
| Par Value Share | 1 | |
| Secured Debts | 18 000 | 17 500 |
| Share Capital Allotted Called Up Paid | 30 | 30 |
| Tangible Fixed Assets Additions | 3 638 | |
| Tangible Fixed Assets Cost Or Valuation | 9 500 | 13 138 |
| Tangible Fixed Assets Depreciation | 4 211 | 5 733 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 522 | |
| Total Assets Less Current Liabilities | -38 934 | 37 335 |
Role: Director
Appointed: 07 September 2010
Latest update: 3 December 2023
Role: Secretary
Appointed: 07 September 2010
Latest update: 3 December 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 05 October 2015 |
| Return last made up date | 07 September 2014 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 December 2013 |
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