Appogee Hr Limited in Bracknell, RG12 2SJ

Description

Data updated on: 01-11-2023

Appogee Hr came into being in 2015 as a company enlisted under no 09638167, located at RG12 2SJ Bracknell at Lily Hill House. This company has been in business for nine years and its official status is active. The enterprise's registered with SIC code 62090 - Other information technology service activities. 2022-07-31 is the last time when company accounts were filed.

The firm's trademark number is UK00003167341. They proposed it on Tue, 31st May 2016 and it was registered after two months. The trademark expires on Sun, 31st May 2026.

When it comes to the company, many of director's tasks up till now have been performed by Victoria C., Anne M. and David M.. Within the group of these three executives, David M. has administered company for the longest time, having been a vital addition to directors' team since 2015. Additionally, the director's tasks are often aided with by a secretary - David M., who was chosen by this specific company in 2015.

Trade marks

Trademark UK00003167341

Trademark UK00003167341

Trademark image:	-
Status:	Registered
Filing date:	2016-05-31
Date of entry in register:	2016-08-26
Renewal date:	2026-05-31
Owner name:	Appogee HR Limited
Owner address:	Lily Hill Road, Lily Hill House, Bracknell, United Kingdom, RG12 2SJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-84 015

Balance Sheet
Cash Bank In Hand	21 775
Cash Bank On Hand	21 775	28 204	101 184	38 517	67 229	134 507	367 441	308 074
Current Assets	132 312	80 315	150 363	108 148	148 553	237 890	514 565	423 653
Debtors	110 537	52 111	49 179	69 631	81 324	103 383	147 124	115 579
Intangible Fixed Assets	51 147
Net Assets Liabilities	-84 015	3 465	66 373	164 729	226 031	353 656	507 768	486 617
Net Assets Liabilities Including Pension Asset Liability	-84 015
Other Debtors	67 902	41 141	34 125	56 278	68 514	76 377	96 660	78 598
Property Plant Equipment	4 545	4 584	1 684	1 797	2 382	5 473	42 874	37 655
Tangible Fixed Assets	4 545

Capital & Reserves
Called Up Share Capital	941
Profit Loss Account Reserve	-84 956
Shareholder Funds	-84 015

Other Financial Data
Accruals Deferred Income	109 229
Accrued Liabilities Not Expressed Within Creditors Subtotal	109 229	119 482	158 815	187 375	212 137	305 522	409 353	392 061
Accumulated Amortisation Impairment Intangible Assets	12 809	47 673	121 579	259 886	456 645	696 176	993 880	1 329 710
Accumulated Depreciation Impairment Property Plant Equipment	2 048	4 632	7 532	8 696	10 112	7 338	13 498	27 244
Average Number Employees During Period		7	7	7	9	10	10	14
Creditors	85 500	66 000	47 500	82 009	108 538	67 245	139 654	118 555
Creditors Due After One Year	85 500
Creditors Due Within One Year	77 290
Fixed Assets	55 692	172 156	234 259	325 965	398 153	488 533	548 379	579 263
Future Minimum Lease Payments Under Non-cancellable Operating Leases							33 686	29 077
Increase From Amortisation Charge For Year Intangible Assets		34 864	73 906	138 307	196 759	239 531	297 704	335 830
Increase From Depreciation Charge For Year Property Plant Equipment		2 584	2 900	1 164	1 416	2 260	6 160	13 746
Intangible Assets	51 147	167 572	232 575	324 168	395 771	483 060	505 505	541 608
Intangible Assets Gross Cost	63 956	215 245	354 154	584 054	852 416	1 179 236	1 499 385	1 871 318
Intangible Fixed Assets Additions	63 956
Intangible Fixed Assets Aggregate Amortisation Impairment	12 809
Intangible Fixed Assets Amortisation Charged In Period	12 809
Intangible Fixed Assets Cost Or Valuation	63 956
Net Current Assets Liabilities	55 022	16 791	38 429	26 139	40 015	170 645	374 911	305 098
Other Creditors	85 500	66 000	47 500	16 485	16 745	28 473	59 119	66 819
Other Taxation Social Security Payable	8 341	10 246	10 997	11 932	23 473	29 993	30 412	29 505
Property Plant Equipment Gross Cost	6 593	9 216	9 216	10 493	12 494	12 811	56 372	64 899
Provisions For Liabilities Balance Sheet Subtotal							6 169	5 683
Tangible Fixed Assets Additions	6 593
Tangible Fixed Assets Cost Or Valuation	6 593
Tangible Fixed Assets Depreciation	2 048
Tangible Fixed Assets Depreciation Charged In Period	2 048
Total Additions Including From Business Combinations Intangible Assets		151 289	138 909	229 900	268 362	326 820	320 149	371 933
Total Additions Including From Business Combinations Property Plant Equipment		2 623		1 277	2 001	5 351	43 561	8 527
Total Assets Less Current Liabilities	110 714	188 947	272 688	352 104	438 168	659 178	923 290	884 361
Trade Creditors Trade Payables	51 303	19 066	64 794	53 592	68 320	8 779	50 123	22 231
Trade Debtors Trade Receivables	42 635	10 970	15 054	13 353	12 810	27 006	50 464	36 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 034
Disposals Property Plant Equipment						5 034

Company staff

Victoria C.

Role: Director

Appointed: 07 June 2022

Latest update: 15 February 2024

David M.

Role: Secretary

Appointed: 23 June 2015

Latest update: 15 February 2024

Anne M.

Role: Director

Appointed: 23 June 2015

Latest update: 15 February 2024

David M.

Role: Director

Appointed: 15 June 2015

Latest update: 15 February 2024

People with significant control

David M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Appogee Hr Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003167341

Financial data based on annual reports

Company staff

Victoria C.

David M.

Anne M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Appogee Hr Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003167341

Financial data based on annual reports

Company staff

Victoria C.

David M.

Anne M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016