Apps Dba Limited in Middlesex, UB5 5AD

Description

Data updated on: 01-11-2023

Registered as 05069474 20 years ago, Apps Dba Limited is categorised as a Private Limited Company. The firm's active office address is 31 Vicarage Close, Northolt Middlesex. The firm's SIC code is 99999 - Dormant Company. 2023-03-31 is the last time the accounts were filed.

The company has one managing director presently supervising this particular business, specifically Arif H. who has been carrying out the director's responsibilities since 2004/03/10. Moreover, the director's duties are often assisted with by a secretary - Julie W., who joined this business 20 years ago.

Arif H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 998	34 998	34 998	34 998	35 000

Balance Sheet
Cash Bank On Hand					3 063	3 069	3 069	3 080	3 080	3 080	3 080	3 080
Current Assets	52 641	144 152	145 876		145 878	145 884	145 884	145 895	145 895	145 895	145 895	145 895
Debtors	861	143 815	143 815	142 815	142 815	142 815	142 815	142 815	142 815	142 815	142 815	142 815
Property Plant Equipment					4 063	4 063	4 063	4 063	4 063	4 063	4 063	4 063
Cash Bank In Hand	51 780	337	2 061
Net Assets Liabilities Including Pension Asset Liability	34 998	34 998	34 998
Tangible Fixed Assets	4 063	4 063	4 063	4 063	4 063
Intangible Fixed Assets			4 063	4 063

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 898	34 898	34 898	34 898	34 900
Shareholder Funds	34 998	34 998	34 998	34 998	35 000

Other Financial Data
Total Fixed Assets Cost Or Valuation	10 413	10 413	10 413
Total Fixed Assets Depreciation	6 350	6 350	6 350
Accumulated Depreciation Impairment Property Plant Equipment						6 350	6 350	6 350	6 350	6 350	6 350	6 350
Amounts Owed To Directors					114 941	114 947	114 947	114 958	114 958	114 958	114 958	114 958
Balances Amounts Owed By Related Parties						37 321
Creditors					114 941	114 947	114 947	114 958	114 958	114 958	114 958	114 958
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Net Current Assets Liabilities	30 935	30 935	30 935	30 935	30 937	30 937	30 937	30 937	30 937	30 937	30 937	30 937
Property Plant Equipment Gross Cost						10 413	10 413	10 413	10 413	10 413	10 413	10 413
Total Assets Less Current Liabilities	34 998	34 998	34 998	34 998	35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Advances Credits Directors				114 941	114 941	114 947	114 947	114 958	114 958	114 958	114 958
Advances Credits Repaid In Period Directors						6		11
Creditors Due Within One Year Total Current Liabilities	21 706	113 217	114 941
Fixed Assets	4 063	4 063	4 063
Tangible Fixed Assets Cost Or Valuation	10 413	10 413	10 413
Tangible Fixed Assets Depreciation	6 350	6 350	6 350	6 350	6 350
Cash Bank			2 061	3 061	3 063
Creditors Due Within One Year			114 941	114 941	114 941
Number Shares Allotted			100	100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			-100	-100	-100

Company staff

Julie W.

Role: Secretary

Appointed: 10 March 2004

Latest update: 9 February 2024

Arif H.

Role: Director

Appointed: 10 March 2004

Latest update: 9 February 2024

People with significant control

Arif H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Apps Dba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Arif H.

People with significant control

Arif H.

Accounts Documents

Company filings

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