App Focus Limited in Manchester, M2 3DE

Description

Data updated on: 01-11-2023

The App Focus Limited firm has been operating offering its services for at least sixteen years, having launched in 2008. Registered with number 06525199, App Focus was set up as a Private Limited Company located in 1 St. Peters Square, Manchester M2 3DE. App Focus Limited was listed ten years ago under the name of Webyolk. The company's Standard Industrial Classification Code is 62012 and has the NACE code: Business and domestic software development. App Focus Ltd reported its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-03-05.

Since 2008-03-05, the following business has only been supervised by a single managing director: Zainfur M. who has been administering it for sixteen years.

Zainfur M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
App Focus Limited 2014-03-11
Webyolk Limited 2008-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					22 726	18 162	15 875	10 006	31 370	55 429	41 745	25 066
Current Assets	11 547	31 533	9 046	5 304	24 778	29 375	50 365	17 656	37 490	69 383	42 605	25 066
Debtors		11 020		4 854	2 052	11 213	34 490	7 650	6 120	13 954	860
Net Assets Liabilities					-5 735	-7 987	26 066	6 638	23 254	20 399	-254	8 872
Other Debtors						9 113	1 996			5 704	860
Property Plant Equipment					1 648	1 318	1 054	843	2 304	1 843	1 475	4 522
Cash Bank In Hand	11 547	20 513	9 046	450	22 726
Net Assets Liabilities Including Pension Asset Liability	-4 974	17 795	4 953	-41 263	-5 735
Tangible Fixed Assets		3 218	2 575	2 060	1 648

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 074	17 695	4 853	-41 363	-5 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 374	2 704	2 968	3 179	3 755	4 216	4 584	5 715
Additions Other Than Through Business Combinations Property Plant Equipment									2 037			4 178
Average Number Employees During Period							1	1	1	1	1	1
Bank Overdrafts										40 000	40 000
Corporation Tax Payable					1 379		5 768		1 647	4 873		2 045
Creditors					32 161	38 680	25 353	11 861	16 540	50 827	44 334	20 716
Increase From Depreciation Charge For Year Property Plant Equipment						330	264	211	576	461	368	1 131
Net Current Assets Liabilities	-4 974	14 577	2 378	-43 323	-7 383	-9 305	25 012	5 795	20 950	18 556	-1 729	4 350
Other Creditors					25 371	32 929		6 162	5 991		4 334	13 826
Other Taxation Social Security Payable					4 562	3 571	7 596	2 110	5 313	2 365		4 845
Property Plant Equipment Gross Cost					4 022	4 022	4 022	4 022	6 059	6 059	6 059	10 237
Trade Creditors Trade Payables					849	2 180	11 989	3 589	3 589	3 589
Trade Debtors Trade Receivables					2 052	2 100	32 494	7 650	6 120	8 250
Amount Specific Advance Or Credit Directors						-32 929	1 996	-6 162	-5 991	5 704	-4 334	-13 826
Amount Specific Advance Or Credit Made In Period Directors										11 695
Amount Specific Advance Or Credit Repaid In Period Directors							-34 925	8 158			6 449	9 492
Capital Employed	-4 974	17 795	4 953	-41 263	-5 735
Creditors Due Within One Year	16 521	16 956	6 668	48 627	32 161
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 022
Tangible Fixed Assets Cost Or Valuation		4 022	4 022	4 022	4 022
Tangible Fixed Assets Depreciation		804	1 447	1 962	2 374
Tangible Fixed Assets Depreciation Charged In Period		804	643	515	412

Company staff

Zainfur M.

Role: Director

Appointed: 05 March 2008

Latest update: 29 January 2024

People with significant control

Zainfur M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 6 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	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 December 2014
Date Approval Accounts	8 December 2014

App Focus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zainfur M.

Aksar M.

People with significant control

Zainfur M.

Accounts Documents

Company filings

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