Appinst Ltd in Nottingham, NG5 1AW

Description

Data updated on: 01-11-2023

Appinst Ltd is officially located at Nottingham at 6 Clinton Avenue. You can find the firm by the postal code - NG5 1AW. Appinst's launching dates back to 2011. This company is registered under the number 07881464 and its current status is active. This firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The business most recent financial reports cover the period up to 31st December 2022 and the most recent confirmation statement was released on 16th April 2023.

Ian N. is this firm's single managing director, who was selected to lead the company in 2011 in December. Since 2022 Nick A., had been managing this specific limited company up to the moment of the resignation on 4th November 2022. Furthermore another director, namely Martin P. resigned in March 2022. In order to support the directors in their duties, this particular limited company has been using the skills of Ian N. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	130 545	160 477	166 333	330 092	265 437	113 532	77 873	145 911
Current Assets	177 135	219 556	341 932	444 975	333 929	126 584	171 877	187 530
Debtors	46 590	59 079	175 599	114 883	68 492	13 052	94 004	41 619
Net Assets Liabilities	-531 673	-957 222	-964 868	-835 203	-663 697	-750 302	-108 198	21 786
Other Debtors		5 018	117 501	74 338	63 277	1 709	93 619	41 065
Property Plant Equipment	17 405	7 898	5 850	3 867	1 319	3 823	5 198	6 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		21 663	57 293	71 260	71 260	71 260	71 260	71 260
Accumulated Depreciation Impairment Property Plant Equipment	51 727	62 384	69 929	75 160	79 689	81 764	85 738	90 537
Additions Other Than Through Business Combinations Property Plant Equipment			5 497	3 248	1 981	4 579	5 682	6 429
Amortisation Rate Used For Intangible Assets			50	50	50	50	50	50
Average Number Employees During Period	23	21	14	13	14	12	8	6
Balances Amounts Owed To Related Parties	128 997	128 997
Creditors	451 213	559 273	651 617	609 045	323 945	275 640	240 240	147 539
Debt Securities In Issue							73 694	5 314
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 547					1
Disposals Property Plant Equipment		3 547					333
Fixed Assets	17 405	57 495	19 817	3 867
Increase From Amortisation Charge For Year Intangible Assets		21 663	35 630	13 967
Increase From Depreciation Charge For Year Property Plant Equipment		14 204	7 545	5 231	4 529	2 075	3 975	4 799
Intangible Assets		49 597	13 967
Intangible Assets Gross Cost		71 261	71 260	71 260	71 260	71 260	71 260	71 260
Net Current Assets Liabilities	-274 078	-339 717	-309 685	-164 070	9 984	-149 056	-68 363	39 991
Other Creditors		325 148	417 528	385 550	149 154	174 286	156 544	126 693
Other Remaining Borrowings				128 997	96 314
Other Taxation Social Security Payable		74 382	66 097	66 462	58 417	2 975	7 870	10 388
Property Plant Equipment Gross Cost	69 132	70 282	75 779	79 027	81 008	85 587	90 936	97 365
Provisions For Liabilities Balance Sheet Subtotal		20 000
Total Additions Including From Business Combinations Intangible Assets		71 261
Total Additions Including From Business Combinations Property Plant Equipment		4 697
Total Assets Less Current Liabilities	-256 673	-282 222	-289 868	-160 203	11 303	-145 233	-63 165	46 819
Trade Creditors Trade Payables		30 746	38 995	28 036	20 060	2 065	2 132	5 144
Trade Debtors Trade Receivables		54 061	58 098	40 545	5 215	11 343	385	554