Appsolve Limited in London, N13 4BS

Description

Data updated on: 01-11-2023

This particular business is located in London with reg. no. 05692097. It was set up in 2006. The main office of the company is situated at 483 Green Lanes . The zip code for this address is N13 4BS. This company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Appsolve Ltd reported its account information for the period up to January 31, 2023. The most recent annual confirmation statement was released on July 6, 2023.

There seems to be a team of two directors running this specific company at present, namely Margaret G. and Graeme G. who have been utilizing the directors obligations since 2017-10-25.

Margaret G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	34 789	17 908	107 187	96 657	40 739	37 135	75 496	78 516
Current Assets	115 431	114 266	250 960	216 527	135 790	87 219	238 268	176 094
Debtors	80 642	96 358	143 773	119 870	95 051	50 084	162 772	97 578
Net Assets Liabilities							8 255	4 087
Other Debtors	35 096	34 291	8 966				750	3 133
Property Plant Equipment	254	190	142	106	79	59	44	33

Other Financial Data
Accrued Liabilities							1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment	1 207	1 271	1 319	1 355	1 382	1 402	1 417	1 428
Average Number Employees During Period	1	2	2	2	2	2	2	2
Creditors	106 186	109 821	245 851	212 462	138 140	91 998	237 089	179 072
Fixed Assets	254	1 380	1 332	2 702	7 111	7 091	7 076	7 065
Increase From Depreciation Charge For Year Property Plant Equipment		64	48	36	27	20	15	11
Intangible Assets							7 032	7 032
Intangible Assets Gross Cost							7 032	7 032
Loans Owed To Related Parties						1 652	1 652	1 652
Net Current Assets Liabilities	9 245	4 445	5 109	4 065	-2 350	-4 779	1 179	-2 978
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Creditors							1 652	1 652
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 461	1 461	1 461	1 461	1 461	1 461	1 461	1 461
Taxation Social Security Payable							81 617	98 646
Trade Creditors Trade Payables	67 670	58 660	161 501	98 033	74 886	42 317	152 570	77 524
Trade Debtors Trade Receivables	45 546	53 515	134 807	119 870	95 051	50 084	162 022	94 445
Director Remuneration							15 000	16 487
Amount Specific Advance Or Credit Directors		3 500	33	2 000	1 500	1 500	898
Amount Specific Advance Or Credit Made In Period Directors		5 000	447	33	4 000		602
Amount Specific Advance Or Credit Repaid In Period Directors		1 500	3 980	2 000	3 500	1 000
Accrued Liabilities Deferred Income		500	750	750	750	1 000	1 250
Amounts Owed To Directors			381	2 304	1 707	2 707
Corporation Tax Payable	2 658	209	1 179	1 080	1 278		828
Dividends Paid		3 000	4 000	4 000	7 000
Investments Fixed Assets		1 190	1 190	2 596	7 032	7 032
Other Investments Other Than Loans	1 190	1 190	1 190	2 596	7 032	7 032	-7 032
Profit Loss		-674	4 616	4 326	4 994	-2 449	5 943
Total Assets Less Current Liabilities	9 499	5 825	6 441	6 767	4 761	2 312	8 255
Value-added Tax Payable			82 040	110 295	59 519	45 974
Increase Decrease Due To Transfers Into Or Out Intangible Assets							7 032

Company staff

Margaret G.

Role: Director

Appointed: 25 October 2017

Latest update: 26 June 2025

Role: Corporate Secretary

Appointed: 31 January 2006

Resigned: 01 February 2006

Address: 20 High Street, Tring, Hertfordshire, HP23 5AP

Latest update: 26 June 2025

Sjd (directors) Limited

Role: Corporate Director

Appointed: 31 January 2006

Resigned: 01 February 2006

Address: 20 High Street, Tring, Hertfordshire, HP23 5AP

Latest update: 26 June 2025

People with significant control

Margaret G.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Appsolve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Graeme G.

Bernard H.

Margaret G.

Graeme G.

Marcel P.

Dale P.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Margaret G.

Accounts Documents

Company filings

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