Appcoast Limited in Cannock, WS11 7LT

Description

Data updated on: 01-11-2023

Appcoast is a firm registered at WS11 7LT Cannock at 1& 2 Heritage Park. This business was set up in 2009 and is registered under reg. no. 06898123. This business has been present on the UK market for fifteen years now and company last known status is active - proposal to strike off. This firm's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. Appcoast Ltd filed its latest accounts for the period that ended on 2020-05-31. The latest confirmation statement was submitted on 2022-05-07.

Ian H. is this firm's solitary managing director, that was chosen to lead the company in 2009 in May. The following firm had been supervised by Erik V. until 2017.

Ian H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	32 077	39 477	49 447	57 860

Balance Sheet
Cash Bank On Hand					800	800	43 805	800	800	800
Current Assets	117 516	122 130	102 467	74 933	52 312	47 135	50 001	72 083	128 500	1 993
Debtors	82 232	121 330	70 067	55 033	51 512	46 335	6 196	71 283	127 700	1 193
Net Assets Liabilities					28 504	37 935	6 421	1 972	34 121	-47 991
Property Plant Equipment					25 007	18 756	14 067	10 551	7 913
Cash Bank In Hand	35 284	800	32 400	19 900
Net Assets Liabilities Including Pension Asset Liability	32 077	39 477	49 447	57 860
Tangible Fixed Assets	4 881	3 472	624

Capital & Reserves
Called Up Share Capital	800	800	800	800
Profit Loss Account Reserve	31 277	38 677	48 647	57 060
Shareholder Funds	32 077	39 477	49 447	57 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 117	18 368	23 057	26 573	29 211
Administrative Expenses									50 716	99 768
Average Number Employees During Period						2	3	3	3
Comprehensive Income Expense									94 149	-82 112
Creditors					29 049	13 461	48 423	76 709	102 292	49 984
Depreciation Expense Property Plant Equipment									2 638	1 978
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 189
Disposals Property Plant Equipment										37 124
Dividends Paid									62 000
Gross Profit Loss									169 630
Increase From Depreciation Charge For Year Property Plant Equipment						6 251	4 689	3 516	2 638	1 978
Interest Payable Similar Charges Finance Costs									2 062	1 141
Net Current Assets Liabilities	27 196	36 005	48 823	57 860	23 263	33 674	1 578	-4 626	26 208	-47 991
Number Shares Issued Fully Paid					800	800
Operating Profit Loss									118 914	-99 768
Par Value Share		1	1	1		1
Profit Loss									94 149	-82 112
Profit Loss On Ordinary Activities Before Tax									116 852	-100 909
Property Plant Equipment Gross Cost						37 124	37 124	37 124	37 124
Tax Tax Credit On Profit Or Loss On Ordinary Activities									22 703	-18 797
Total Assets Less Current Liabilities	32 077	39 477	49 447	57 860	48 270	52 430	15 645	5 925	34 121	-47 991
Advances Credits Directors							12 054	448	853	427
Advances Credits Made In Period Directors							12 054	11 606	405
Creditors Due Within One Year	90 320	86 125	53 644	17 073
Fixed Assets	4 881	3 472	624
Number Shares Allotted		800	800	800
Secured Debts		16 590	8 541	6 117
Share Capital Allotted Called Up Paid	800	800	800	800
Tangible Fixed Assets Additions		1 872
Tangible Fixed Assets Cost Or Valuation	7 972	9 844	9 844	9 844
Tangible Fixed Assets Depreciation	3 091	6 372	9 220	9 844
Tangible Fixed Assets Depreciation Charged In Period		3 281	2 848	624

Company staff

Ian H.

Role: Director

Appointed: 07 May 2009

Latest update: 28 January 2024

People with significant control

Ian H.

Notified on 31 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pearl Bay Media Limited

Address: 1 & 2 Heritage Park, Hayes Way, Cannock, WS11 7LT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 06986518

Notified on 7 May 2017

Ceased on 31 August 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	21 May 2023
Confirmation statement last made up date	07 May 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020

Appcoast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Erik V.

Midlands Secretarial Management Limited

People with significant control

Ian H.

Pearl Bay Media Limited

Accounts Documents

Company filings

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