Appsmakerstore Ltd in Woodside Park, N12 7DW

Description

Data updated on: 01-11-2023

Started with Reg No. 06882541 15 years ago, Appsmakerstore Ltd was set up as a Private Limited Company. The firm's latest registration address is 7 Lorian Close, Woodside Park. It 's been fourteen years that The company's registered name is Appsmakerstore Ltd, but up till 2010 the business name was Appmakerstore and up to that point, until 2010-09-22 this firm was known as Odin Innovation. This means it has used three other names. This enterprise's Standard Industrial Classification Code is 63110 which means Data processing, hosting and related activities. 2022/04/30 is the last time when the company accounts were filed.

At present, this specific firm is supervised by one director: Rudi C., who was assigned to lead the company on 2009-04-20.

Rudi C. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Appsmakerstore Ltd 2010-09-30
Appmakerstore Limited 2010-09-22
Odin Innovation Limited 2009-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10 687	-3 902	-6 415

Balance Sheet
Cash Bank In Hand	2 190	701	12 243
Cash Bank On Hand			12 243	1 761	858	3 969	2 350	7 915	244	582
Current Assets	49 867	52 036	70 025	26 092	47 236	33 795	29 919	32 540	23 786	25 578
Debtors		3 658	10 105	789	5 809	6 284	4 027	1 083		1 454
Intangible Fixed Assets	57 157	78 654	126 142
Net Assets Liabilities			-6 415	22 027	15 509	9 282	13 707
Net Assets Liabilities Including Pension Asset Liability	10 687	-3 902	-6 415
Property Plant Equipment			1 233	822	616	462	347	260	195	146
Tangible Fixed Assets	2 774	1 849	1 233

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 313	-23 902	-26 415
Shareholder Funds	10 687	-3 902	-6 415

Other Financial Data
Accrued Liabilities			3 550	4 150	6 286	6 436	3 436	5 821	10 971	850
Accumulated Amortisation Impairment Intangible Assets			39 267	55 808	72 349	86 308	98 173	108 258	116 831	124 118
Accumulated Depreciation Impairment Property Plant Equipment			6 212	6 623	6 829	6 983	7 098	7 185	7 250	7 299
Average Number Employees During Period				1	3	8	5	3	2	1
Bank Borrowings Overdrafts			6 084	6 084	1 059	1 059
Corporation Tax Payable				499	3 008			468
Creditors			12 641	9 784	9 784	4 334	83 795	49 308	32 168	27 787
Creditors Due After One Year		18 725	12 641
Creditors Due Within One Year	99 111	117 716	191 174
Current Asset Investments	47 677	47 677	47 677	23 542	23 542	23 542	23 542	23 542	23 542	23 542
Fixed Assets	59 931	80 503	127 375	110 423	93 676	79 563	67 583	57 411	48 773	41 437
Increase From Amortisation Charge For Year Intangible Assets				16 541	16 541	13 959	11 865	10 085	8 573	7 287
Increase From Depreciation Charge For Year Property Plant Equipment				411	206	154	115	87	65	49
Intangible Assets			126 142	109 601	93 060	79 101	67 236	57 151	48 578	41 291
Intangible Assets Gross Cost			165 409	165 409	165 409	165 409	165 409	165 409	165 409
Intangible Fixed Assets Additions		41 160	64 029
Intangible Fixed Assets Aggregate Amortisation Impairment	3 063	22 726	39 267
Intangible Fixed Assets Amortisation Charged In Period		19 663	16 541
Intangible Fixed Assets Cost Or Valuation	60 220	101 380	165 409
Investments In Group Undertakings			47 677	23 542	23 542	23 542	23 542	23 542	23 542	23 542
Net Current Assets Liabilities	-49 244	-65 680	-121 149	-78 612	-49 244	-65 947	-28 847	-16 768	-8 382	-2 209
Number Shares Allotted		100	100
Other Creditors			77 403	59 073	55 030	55 030	45 030
Par Value Share		1	1
Property Plant Equipment Gross Cost			7 445	7 445	7 445	7 445	7 445	7 445	7 445
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	19 900	19 900	19 900
Tangible Fixed Assets Cost Or Valuation	7 445	7 445
Tangible Fixed Assets Depreciation	4 671	5 596	6 212
Tangible Fixed Assets Depreciation Charged In Period		925	616
Total Assets Less Current Liabilities	10 687	14 823	6 226	31 811	25 293	13 616	13 707	40 643	40 391	39 228
Trade Creditors Trade Payables			8 105	2 116	2 115	4 435	22 548	10 237
Trade Debtors Trade Receivables			10 105	789	22 836	6 284	4 027	1 083		1 454

Company staff

Rudi C.

Role: Director

Appointed: 20 April 2009

Latest update: 25 April 2024

People with significant control

Rudi C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Appsmakerstore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rudi C.

Odin Legal Secretarial Service

People with significant control

Rudi C.

Accounts Documents

Company filings

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