App Software Ltd in Derby, DE1 2BU

Description

Data updated on: 01-11-2023

Registered with number 07109450 fifteen years ago, App Software Ltd is categorised as a Private Limited Company. The actual office address is 1 Derwent Business Centre, Clarke Street Derby. It 's been 11 years from the moment App Software Ltd is no longer featured under the business name Cognize. This company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The most recent accounts describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Thursday 29th June 2023.

This company has a single director at the current moment running the limited company, specifically Gareth B. who's been doing the director's tasks for fifteen years.

Executives who have control over the firm are as follows: Elizabeth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
App Software Ltd 2013-02-20
Cognize Limited 2009-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 872	6 395	220	-178	90

Balance Sheet
Cash Bank In Hand	6 689	16 819	38 942	9 530	12 776
Cash Bank On Hand						28 659	26 140
Current Assets	12 229	16 819	38 942	9 530	12 776	33 514	26 140
Debtors	5 540					4 855
Property Plant Equipment						2 532	2 132
Tangible Fixed Assets	840	2 525	3 336	3 080	1 089

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 871	6 394	219	-179	89
Shareholder Funds	4 872	6 395	220	-178	90

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment						8 195	9 648
Average Number Employees During Period						1	1
Capital Reserves			220	-178	90	17 598
Creditors						22 843	15 990
Creditors Due Within One Year	8 197	12 949	42 058	12 788	13 775	17 941
Disposals Property Plant Equipment							2 111
Fixed Assets			3 336	3 080	1 089	2 532
Increase From Depreciation Charge For Year Property Plant Equipment							1 453
Net Assets Liability Excluding Pension Asset Liability					90	17 598
Net Current Assets Liabilities	4 032	3 870	-3 116	-3 258	-999	10 671	10 150
Number Shares Allotted		100	100		100
Number Shares Issued Fully Paid							100
Other Creditors						6 778	6 332
Other Taxation Social Security Payable						16 065	9 658
Par Value Share		1	1		1		1
Property Plant Equipment Gross Cost						10 727	11 780
Provisions For Liabilities Charges						506
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 527	1 923		1 206
Tangible Fixed Assets Cost Or Valuation	2 190	4 717	6 640	7 410	8 440
Tangible Fixed Assets Depreciation	1 350	2 192	3 304	4 330	7 351
Tangible Fixed Assets Depreciation Charged In Period		842	1 112		3 021
Tangible Fixed Assets Disposals					176
Total Additions Including From Business Combinations Property Plant Equipment							3 164
Total Assets Less Current Liabilities	4 872	6 395	220	-178	90	18 104	12 282
Trade Debtors Trade Receivables						4 855

Company staff

Gareth B.

Role: Director

Appointed: 21 December 2009

Latest update: 18 January 2024

People with significant control

Elizabeth W.

Notified on 23 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth B.

Notified on 21 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 April 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

App Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth B.

People with significant control

Elizabeth W.

Gareth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

App Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth B.

People with significant control

Elizabeth W.

Gareth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016