Appsora Limited in Hertfordshire, WD7 8NX

Website

Zoom

www.appsora.com

Description

Data updated on: 01-11-2023

The enterprise known as Appsora was registered on 2007-03-13 as a Private Limited Company. The firm's office can be contacted at Hertfordshire on 65 Loom Lane, Radlett. In case you need to get in touch with this company by post, its postal code is WD7 8NX. The office registration number for Appsora Limited is 06154934. The firm's registered with SIC code 62020 which means Information technology consultancy activities. The business latest filed accounts documents describe the period up to Sun, 31st Jul 2022 and the most current confirmation statement was submitted on Mon, 13th Mar 2023.

With regards to this particular business, a variety of director's obligations have so far been fulfilled by Daniel F. who was appointed on 2007-03-13. To provide support to the directors, this particular business has been utilizing the expertise of Myra F. as a secretary for the last seventeen years.

Daniel F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 094	64 685	131 551	155 286	75 184	69 980

Balance Sheet
Cash Bank In Hand	39 186	81 459	118 585	155 787	85 003	77 097
Cash Bank On Hand						77 097	81 489	144 258	122 400	100 034	132 895	149 189	65 740
Current Assets	50 526	113 859	154 785	172 347	101 383	94 502	100 744	156 738	138 780	116 594	145 855	149 189	70 511
Debtors	11 340	32 400	36 200	16 560	16 380	17 405	19 255	12 480	16 380	16 560	12 960		4 771
Property Plant Equipment						6 698	3 963	1 495	2 586	1 955	1 713	2 049
Tangible Fixed Assets	1 832	3 557	17 913	14 108	5 998	6 698

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 093	64 684	131 550	155 285	75 183	69 979
Shareholder Funds	27 094	64 685	131 551	155 286	75 184	69 980

Other Financial Data
Amount Specific Advance Or Credit Directors					6 075	3 646	1 966	1 164	2 376	2 537	3 182	1 921	157
Amount Specific Advance Or Credit Made In Period Directors						34 926	1 680	25 611	20 019	13 572	16 996	14 821	13 191
Amount Specific Advance Or Credit Repaid In Period Directors						25 205	25 350	24 809	21 231	13 733	17 641	13 560	11 427
Accumulated Depreciation Impairment Property Plant Equipment						18 478	17 786	8 594	10 358	12 494	14 553	16 381	8 156
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						21 509	18 993
Creditors						31 220	31 877	33 456	27 002	17 138	32 383	19 449	157
Creditors Due Within One Year	25 264	52 731	41 147	31 169	32 197	31 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 167	10 869					8 945
Disposals Property Plant Equipment							7 923	15 245					9 860
Dividends Paid							72 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 096	1 677	1 764	2 136	2 059	1 828	720
Net Current Assets Liabilities	25 262	61 128	113 638	141 178	69 186	63 282	68 867	123 282	111 778	99 456	113 472	129 740	70 354
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							74 850
Property Plant Equipment Gross Cost						25 176	21 749	10 089	12 944	14 449	16 266	18 430	8 570
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 127	20 327	18 808	5 340	6 151
Tangible Fixed Assets Cost Or Valuation	4 341	4 741	25 068	25 179	19 025	25 176
Tangible Fixed Assets Depreciation	2 509	1 184	7 155	11 071	13 027	18 478
Tangible Fixed Assets Depreciation Charged In Period		1 185	5 971	8 590	4 829	5 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 510		4 674	2 873
Tangible Fixed Assets Disposals		5 727		18 697	11 494
Total Additions Including From Business Combinations Property Plant Equipment							4 496	3 585	2 855	1 505	1 817	2 164
Total Assets Less Current Liabilities	27 094	64 685	131 551	155 286	75 184	69 980	72 830	124 777	114 364	101 411	115 185	131 789	70 768
Trade Debtors Trade Receivables						13 046	19 255
Advances Credits Directors				4 393	6 075	3 646
Advances Credits Made In Period Directors					23 262
Advances Credits Repaid In Period Directors					24 944

Company staff

Myra F.

Role: Secretary

Appointed: 13 March 2007

Latest update: 16 December 2023

Daniel F.

Role: Director

Appointed: 13 March 2007

Latest update: 16 December 2023

People with significant control

Daniel F.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

3/4 to full 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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 February 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
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013

Appsora Limited

General information

Name:

Office Address:

Contact information

Website

www.appsora.com

Description

Financial data based on annual reports

Company staff

Myra F.

Daniel F.

People with significant control

Daniel F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Appsora Limited

General information

Name:

Office Address:

Contact information

Website

www.appsora.com

Description

Financial data based on annual reports

Company staff

Myra F.

Daniel F.

People with significant control

Daniel F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2013