Appsserve Solution Limited in Warrington, WA3 6ZH

Description

Data updated on: 01-11-2023

This company is widely known as Appsserve Solution Limited. The company first started 10 years ago and was registered with 08907882 as its registration number. This particular headquarters of the company is based in Warrington. You may visit them at Rutherford House Warrington Road, Birchwood Park. This business's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Appsserve Solution Ltd filed its account information for the financial year up to Monday 28th February 2022. The firm's latest confirmation statement was released on Friday 24th February 2023.

For the following business, a variety of director's tasks have so far been carried out by Andrew O. who was appointed on Monday 24th February 2014. The following business had been guided by Isoken A. till 2015.

Andrew O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-6 300	2 590

Balance Sheet
Cash Bank On Hand		15 025	12 495		14 312	3 708	3 708
Current Assets			12 495	7 270	14 812	13 544	13 544	53 540	25 171
Debtors				7 270	500	9 836	9 836
Net Assets Liabilities		2 590	1 499	469	4 727	1 642	1 642	1 321	-25 055
Other Debtors				7 270	500	500
Property Plant Equipment		1 268	1 938	1 666	1 520	577	577
Cash Bank In Hand	13	15 025
Net Assets Liabilities Including Pension Asset Liability	-6 300	2 590
Tangible Fixed Assets		1 268

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 400	2 490
Shareholder Funds	-6 300	2 590

Other Financial Data
Accrued Liabilities Deferred Income					1 499	1 499
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	9 700	2 500
Accumulated Depreciation Impairment Property Plant Equipment		423	1 022	1 729	2 530	3 473	3 473
Amounts Owed By Directors						9 336
Average Number Employees During Period			2	2	3	3	3	3	3
Bank Borrowings Overdrafts				3 048		1 739
Corporation Tax Payable		9 000			3 529	3 209
Creditors		13 449	12 546	8 150	11 316	12 369	12 369	30 563	36 980
Deferred Tax Liabilities					289	110
Fixed Assets					1 519	577	577	2 344	1 834
Increase Decrease In Depreciation Impairment Property Plant Equipment						105
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-179
Increase From Depreciation Charge For Year Property Plant Equipment			599	707	801	942
Loans From Directors					2 660
Net Current Assets Liabilities	-6 300	1 576	-51	-880	3 496	1 175	1 175	22 977	-11 809
Other Taxation Social Security Payable		108	3 341	3 602	7 156	5 922
Property Plant Equipment Gross Cost		1 691	2 960	3 395	4 050	4 050	4 050
Provisions For Liabilities Balance Sheet Subtotal		254	388	317	289	110	110
Taxation Including Deferred Taxation Balance Sheet Subtotal					-289	-110
Total Assets Less Current Liabilities	-6 300	2 844	1 887	786	5 016	1 752	20 696	25 321	-9 975
Accrued Liabilities		650	1 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			134	-71	-28
Creditors Due Within One Year	6 313	13 449
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors			9 205	1 500	4 160
Par Value Share	1	1	1	1	1
Provisions		254	388	317	289
Provisions For Liabilities Charges		254
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		1 691
Tangible Fixed Assets Depreciation		423
Total Additions Including From Business Combinations Property Plant Equipment			1 269	435	655

Company staff

Andrew O.

Role: Director

Appointed: 24 February 2014

Latest update: 19 March 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	24 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Appsserve Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Isoken A.

People with significant control

Andrew O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Appsserve Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Isoken A.

People with significant control

Andrew O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016