Apfective Ltd in London, SW19 1NY

Description

Data updated on: 01-11-2023

Apfective Ltd is a Private Limited Company, with headquarters in Flat 3, 72 Pelham Road, London. It's zip code is SW19 1NY. The firm has been operating since 2013. The Companies House Registration Number is 08628196. This company is recognized under the name of Apfective Ltd. Moreover this firm also operated as Appfective until the company name was replaced 11 years from now. The company's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. Apfective Limited released its latest accounts for the financial year up to Thu, 31st Mar 2022. The latest annual confirmation statement was released on Sat, 29th Jul 2023.

Thus far, this particular company has only been supervised by a single managing director: Robert C. who has been managing it for eleven years.

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

Previous company's names
Apfective Ltd 2013-10-10
Appfective Ltd 2013-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000	1 000	14 728

Balance Sheet
Cash Bank On Hand			20 310	9 090		7 871	2 914	2 906	3 430	4 345
Current Assets			20 310	12 593	8 357	7 871	2 914	4 115	3 430	4 546
Debtors				3 503				1 209		201
Net Assets Liabilities			14 728	5 324	404	288	-6 963	-10 287	-8 373	-3 485
Property Plant Equipment			1 600	4 296		3 044	2 436	1 948	2 215	1 772
Cash Bank In Hand			20 310
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	14 728
Tangible Fixed Assets			1 600

Capital & Reserves
Called Up Share Capital			10 000
Profit Loss Account Reserve			4 728
Shareholder Funds	1 000	1 000	14 728

Other Financial Data
Version Production Software						2 021		2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment			400	1 474		3 096	3 704	4 192	4 746	5 189
Additions Other Than Through Business Combinations Property Plant Equipment				3 770					821
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								9 000	8 160	6 175
Creditors			7 182	11 565	11 389	10 627	12 313	7 350	5 858	3 628
Dividend Declared Payable			4 000
Fixed Assets				4 296	3 436	3 044
Increase From Depreciation Charge For Year Property Plant Equipment				1 074			608	488	554	443
Loans From Directors				10 000		8 000	11 000	6 100	4 608	1 608
Net Current Assets Liabilities			13 128	1 028	-3 032	-2 756	-9 399	-3 235	-2 428	918
Nominal Value Allotted Share Capital			10 000	10 000
Number Shares Allotted	1 000	1 000	10 000	10 000
Other Creditors						240	63
Par Value Share	1	1	1	1
Prepayments Accrued Income										201
Property Plant Equipment Gross Cost			2 000	5 770		6 140	6 140	6 140	6 961	6 961
Taxation Social Security Payable			3 182	315		186				470
Total Assets Less Current Liabilities				5 324	404	288	-6 963	-1 287	-213	2 690
Trade Creditors Trade Payables				1 250		2 201	1 250	1 250	1 250	1 550
Trade Debtors Trade Receivables				3 503				1 209
Creditors Due Within One Year			7 182
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	10 000
Tangible Fixed Assets Cost Or Valuation		2 000	2 000
Tangible Fixed Assets Depreciation			400
Tangible Fixed Assets Depreciation Charged In Period			400

Company staff

Robert C.

Role: Director

Appointed: 29 July 2013

Latest update: 7 March 2024

People with significant control

Robert Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017

Apfective Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert Y.

Accounts Documents

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