Appshed Limited in London, E5 0DY

Description

Data updated on: 01-11-2023

Situated at 32 Adley Street, London E5 0DY Appshed Limited is a Private Limited Company issued a 07441101 Companies House Reg No. This firm was founded 14 years ago. This company's principal business activity number is 85600 which stands for Educational support services. The firm's most recent financial reports describe the period up to Tue, 31st May 2022 and the most current confirmation statement was filed on Tue, 3rd Jan 2023.

There is a number of two directors leading this particular business right now, specifically Torsten S. and Robert S. who have been executing the directors duties since 2010.

Torsten S. 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	2011-11-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 745	5 501	7 257	2 392

Balance Sheet
Cash Bank On Hand					1 743	2 594	2 050	1	28	1 925		2 701
Current Assets	1 000	16 519	29 822	26 540	14 796	19 727	50 816	42 529	27 250	8 673	2 405	5 348
Debtors		13 311	27 632	18 359	13 053	17 133	48 766	42 528	27 222	6 748	2 405	2 647
Net Assets Liabilities					2 393	6 784	12 520	2 592	-4 976	3 020	-6 679	-12 675
Other Debtors					6 750	12 149	21 262	23 041	20 465	5 218	463
Property Plant Equipment					120	82	53	1
Cash Bank In Hand	1 000	3 208	2 190	8 181	1 743
Net Assets Liabilities Including Pension Asset Liability		1 745	5 501	7 257	2 392
Tangible Fixed Assets			356	238	120

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 141	1 141	1 141
Profit Loss Account Reserve		745	4 360	6 116	1 251
Shareholder Funds	1 000	1 745	5 501	7 257	2 392

Other Financial Data
Accrued Liabilities					1 400	1 275	1 275	1 275	1 275	1 275	800	1 000
Accumulated Depreciation Impairment Property Plant Equipment					354	499	528	580	581	581	581	581
Additions Other Than Through Business Combinations Property Plant Equipment						107
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Overdrafts					9 401	7 094
Creditors					12 524	13 025	38 349	39 938	32 226	5 653	9 084	18 023
Increase From Depreciation Charge For Year Property Plant Equipment						145	29	52	1
Net Current Assets Liabilities	1 000	1 745	5 145	7 019	2 272	6 702	12 467	2 591	-4 976
Number Shares Issued Fully Paid					1 141	1 141	1 141	1 141	1 141	1 141	1 141	1 141
Other Creditors					490	490	1 702	350	350	432	1 167	11 225
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					474	581	581	581	581	581	581	581
Taxation Social Security Payable								735				585
Total Borrowings					9 401	7 094	8 267	9 133	9 109	1 669	4 055	4 609
Trade Creditors Trade Payables					1 233	4 166	27 105	28 445	21 492	2 277	3 062	604
Trade Debtors Trade Receivables					6 304	4 984	27 504	19 487	6 757	1 530	1 942	2 647
Amount Specific Advance Or Credit Directors				350	350	-10 128	-15 715	-17 234	-14 336	82	167	8 565
Amount Specific Advance Or Credit Made In Period Directors						-16 786	-23 355	-6 758	-3 092
Amount Specific Advance Or Credit Repaid In Period Directors						11 885	17 768	5 239	5 990	14 505	85	8 397
Creditors Due Within One Year		14 774	24 677	19 521	12 524
Number Shares Allotted		1 000	1 141	1 141	1 141
Total Assets Less Current Liabilities	1 000	1 745		7 257	2 392
Value Shares Allotted	1 000	1 000	1 141	1 141
Fixed Assets			356	238	120
Share Capital Allotted Called Up Paid				1 141	1 141
Tangible Fixed Assets Cost Or Valuation				474	474
Tangible Fixed Assets Depreciation				236	354
Tangible Fixed Assets Depreciation Charged In Period					118

Company staff

Torsten S.

Role: Director

Appointed: 16 November 2010

Latest update: 19 March 2024

Robert S.

Role: Director

Appointed: 16 November 2010

Latest update: 19 March 2024

People with significant control

Torsten S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014

Appshed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Torsten S.

Robert S.

People with significant control

Torsten S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Appshed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Torsten S.

Robert S.

People with significant control

Torsten S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013