Appercept Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Appercept Limited could be found at Christopher House, 94b London Road in Leicester. The area code is LE2 0QS. Appercept has been actively competing on the British market since the firm was registered in 2012. The registered no. is 07959138. This firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Appercept Ltd reported its account information for the period up to 2022-03-31. Its latest confirmation statement was filed on 2023-02-21.

Within the following business, all of director's responsibilities have so far been met by Richard H. who was assigned this position in 2012 in February.

Richard H. is the individual who controls 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	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
Net Worth		15 401	30 710	29 726	34 089

Balance Sheet
Cash Bank On Hand					19 305	14 815	8 841	7 679	5 132
Current Assets		33 860	68 807	46 374	28 397	18 896	12 835	12 510	7 701	5 775	21 395	147 877
Debtors		7 795	40 462	19 945	9 092	4 081	3 994	4 831	6 178
Net Assets Liabilities					34 089	18 008			-2 536	-9 832	-6 474
Other Debtors					8 432	2 281	1 816	1 469	3 609
Property Plant Equipment					8 389	4 428	3 703	2 461	1 629
Cash Bank In Hand		26 065	28 345	26 429	19 305
Intangible Fixed Assets	20 000	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability		15 401	30 710	29 726	34 089
Tangible Fixed Assets		2 928	4 543	7 952	8 389

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		15 301	30 610	29 626	33 989
Shareholder Funds		15 401	30 710	29 726	34 089

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment					11 854	17 275	20 792	14 557	15 389
Average Number Employees During Period						1		1	1	1	1	1
Creditors					13 145	15 316	21 322	20 895	19 475	19 833	29 453	40 668
Dividends Paid On Shares								6 000
Fixed Assets		20 928	20 543	21 952	20 389	14 428	11 703	8 461	5 629	2 538	807	21 724
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 421	3 517	2 248	831
Intangible Assets					12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000
Net Current Assets Liabilities		-5 270	10 807	9 032	15 252	3 580	-8 487	-8 385	-8 165	-12 370	-7 281
Other Creditors					2 199	14 406	20 533	20 305	19 458
Other Taxation Social Security Payable					10 616	910	394	590	17
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 609	1 688	777	623
Property Plant Equipment Gross Cost					20 243	21 703	24 495	17 018
Total Assets Less Current Liabilities		15 658	31 350	30 984	35 641	18 008	3 216	76	-2 536	-9 832	-6 474
Trade Debtors Trade Receivables					660	1 800	2 178	3 362	2 569
Creditors Due Within One Year		39 130	58 000	37 342	13 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 483
Disposals Property Plant Equipment								8 732
Dividends Paid						5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss						-11 081	-9 792
Provisions For Liabilities Balance Sheet Subtotal					1 552
Provisions For Liabilities Charges		257	640	1 258	1 552
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 054	3 190	7 800	5 536
Tangible Fixed Assets Cost Or Valuation		4 054	7 244	15 044	20 243
Tangible Fixed Assets Depreciation		1 126	2 701	7 092	11 854
Tangible Fixed Assets Depreciation Charged In Period		1 126	1 575	4 391	4 785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23
Tangible Fixed Assets Disposals					337
Total Additions Including From Business Combinations Property Plant Equipment						1 460	2 792	1 255
Trade Creditors Trade Payables					330		395

Company staff

Richard H.

Role: Director

Appointed: 21 February 2012

Latest update: 2 February 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 May 2013

Appercept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

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:

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Appercept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016