Appa It Solutions Limited in Old Harlow, CM17 9LS

Description

Data updated on: 01-11-2023

Appa It Solutions is a firm located at CM17 9LS Old Harlow at Mark Hall Cottage 46a. The firm was established in 2013 and is registered under reg. no. 08372874. The firm has been present on the English market for 11 years now and company current state is active. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. 2023-01-31 is the last time when the company accounts were filed.

This firm owes its well established position on the market and permanent progress to exactly two directors, namely Alison G. and Paul G., who have been running it for five years.

Executives who have control over the firm are as follows: Alison G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	4 447	2 744

Balance Sheet
Cash Bank In Hand	11 281	12 563
Cash Bank On Hand			12 126	10 549	5 250	10 209	29 958	59 183	42 452	42 322	21 938
Current Assets	16 699	17 501	18 116	12 909	7 916	12 009	49 256	69 667	73 409	62 553	43 820
Debtors	5 418	4 938	5 990	2 360	2 666	1 800	19 298	10 484	30 957	20 231	21 882
Net Assets Liabilities			-3 914	-10 206	-13 323	-9 643	21 548	19 479	7 479	9 365	-32 223
Net Assets Liabilities Including Pension Asset Liability	4 447	2 744
Other Debtors										1 000
Property Plant Equipment			1 428	841	631	473	1 441	13 376	13 783	15 439	38 029
Tangible Fixed Assets	1 537	1 926

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 446	2 743
Shareholder Funds	4 447	2 744

Other Financial Data
Accrued Liabilities				1 599	1 649	1 701	1 750
Accumulated Depreciation Impairment Property Plant Equipment			1 291	1 878	1 169	1 327	1 807	4 822	9 415	14 635	27 759
Additional Provisions Increase From New Provisions Recognised									78		6 574
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-36	184	2 267		314
Average Number Employees During Period				1	1	1	2	2	2	3	5
Bank Borrowings								3 050	6 100	6 100	6 100
Bank Borrowings Overdrafts								30 500	21 350	15 250	9 150
Corporation Tax Payable				16 852	15 268	16 215	18 966
Creditors			23 172	23 788	21 744	22 035	28 875	27 450	21 350	15 250	28 474
Creditors Due Within One Year	13 789	16 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment					919			1 445
Disposals Property Plant Equipment					919			1 800
Finance Lease Liabilities Present Value Total											19 324
Increase From Depreciation Charge For Year Property Plant Equipment				587	210	158	480	4 460	4 593	5 220	13 124
Net Current Assets Liabilities	2 910	1 203	-5 056	-10 879	-13 828	-10 026	20 381	36 094	17 665	12 109	-32 271
Number Shares Allotted	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				456	357	490	5 130	11 229	23 302	9 194	21 975
Other Taxation Social Security Payable							23 745	19 294	26 342	35 150	43 557
Par Value Share	1	1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 719	2 719	1 800	1 800	3 248	18 198	23 198	30 074	65 788
Provisions					126	90	274	2 541	2 619	2 933	9 507
Provisions For Liabilities Balance Sheet Subtotal			286	168	126	90	274	2 541	2 619	2 933	9 507
Provisions For Liabilities Charges		385
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 800	919
Tangible Fixed Assets Cost Or Valuation	1 800	2 719
Tangible Fixed Assets Depreciation	263	793
Tangible Fixed Assets Depreciation Charged In Period	263	530
Total Additions Including From Business Combinations Property Plant Equipment							1 448	16 750	5 000	6 876	35 714
Total Assets Less Current Liabilities	4 447	3 129	-3 628	-10 038	-13 197	-9 553	21 822	49 470	31 448	27 548	5 758
Trade Debtors Trade Receivables				2 360	2 666	1 800	19 298	10 484	30 957	19 231	21 882
Nominal Value Shares Issued Specific Share Issue								1

Company staff

Alison G.

Role: Director

Appointed: 31 January 2019

Latest update: 20 February 2024

Paul G.

Role: Director

Appointed: 24 January 2013

Latest update: 20 February 2024

People with significant control

Alison G.

Notified on 12 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	24 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 June 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Appa It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

Paul G.

People with significant control

Alison G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Appa It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

Paul G.

People with significant control

Alison G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014