Appmentix Ltd in Ruislip, HA4 9RD

Description

Data updated on: 01-11-2023

Registered with number 07388234 fourteen years ago, Appmentix Ltd is a Private Limited Company. The company's latest mailing address is 26 Warren Drive, Ruislip. It has been already thirteen years from the moment Appmentix Ltd is no longer identified under the name Appscomm. The enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Appmentix Limited released its account information for the financial period up to 30th September 2022. The company's latest annual confirmation statement was released on 27th September 2023.

For fourteen years, the firm has only had an individual managing director: Palk C. who has been maintaining it since 2010-09-27.

Palk C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Appmentix Ltd 2011-04-27
Appscomm Ltd 2010-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 380	42 115	36 563	35 945	35 241	35 137

Balance Sheet
Cash Bank On Hand						34 986	29 888	18 778	18 675	18 565	9 198	9 074
Current Assets		41 660	36 654	36 018	35 162	34 986	29 888	18 778	18 675	18 565	9 198	9 074
Net Assets Liabilities						35 137	30 122	18 778	13 411	9 301	9 198	9 074
Property Plant Equipment						312	234
Cash Bank In Hand	86 011	41 660	36 577	35 941	35 085	34 986
Debtors			77	77	77
Tangible Fixed Assets	1 313	985	739	554	416	312
Net Assets Liabilities Including Pension Asset Liability				35 945	35 241	35 137

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	59 380	41 115	35 563	34 945	34 241	34 137
Shareholder Funds	60 380	42 115	36 563	35 945	35 241	35 137

Other Financial Data
Accrued Liabilities Deferred Income									2 632
Accumulated Depreciation Impairment Property Plant Equipment						1 439	1 517
Administrative Expenses	15 226	3 751	629	618	704	104	103	5 106	632	632	1 100	1 423
Average Number Employees During Period								1	1	1	1	1
Creditors						161			2 632	9 264
Disposals Property Plant Equipment								234
Dividends Paid							5 000	5 000	2 000	2 000	2 000	2 000
Fixed Assets				554	416	312	234
Increase From Depreciation Charge For Year Property Plant Equipment							78
Net Current Assets Liabilities	59 067	41 130	35 824	35 391	34 825	34 825	29 888	18 778	16 043	9 301	9 198	9 074
Operating Profit Loss				-618	-704	-104	-103	-5 106	-632	-632	-1 100	-1 423
Other Creditors						161			2 632	9 264
Profit Loss						-104	-103	-5 106	-632	-632	-1 100	-1 423
Profit Loss On Ordinary Activities Before Tax	86 955	2 251	-629	-618	-704	-104	-103	-5 106	-632	-632	-1 100	-1 423
Property Plant Equipment Gross Cost						1 751	234
Total Assets Less Current Liabilities	60 380	42 115	36 563	35 945	35 241	35 137	30 122	18 778	16 043	9 301	9 198	9 074
Creditors Due Within One Year	26 944	530	830	627	337	161
Depreciation Tangible Fixed Assets Expense	438	328	246	185	138
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	4 034	14	314
Par Value Share		1	1	1	1	1
Profit Loss For Period	69 380	1 735	-552	-618	-704	-104
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 751	1 751	1 751	1 751	1 751	1 751
Tangible Fixed Assets Depreciation	438	766	1 012	1 197	1 335	1 439
Tangible Fixed Assets Depreciation Charged In Period		328	246	185	138	104
Taxation Social Security Due Within One Year	22 910	516	516
Tax On Profit Or Loss On Ordinary Activities	17 575	516	-77
Total Dividend Payment		20 000	5 000
Turnover Gross Operating Revenue	102 181	6 002
U K Current Corporation Tax	17 575	516
Director Remuneration Benefits Excluding Payments To Third Parties	7 085	1 181

Company staff

Palk C.

Role: Director

Appointed: 27 September 2010

Latest update: 22 January 2024

People with significant control

Palk C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2016
Annual Accounts 23 September 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Appmentix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palk C.

People with significant control

Palk C.

Accounts Documents

Company filings

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