Appstal Limited in Lytham St. Annes, FY8 5FT

Description

Data updated on: 01-11-2023

Started with Reg No. 07661016 thirteen years ago, Appstal Limited was set up as a Private Limited Company. Its latest mailing address is Jubilee House, East Beach Lytham St. Annes. The firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Appstal Ltd released its latest accounts for the period that ended on 2020-03-31. Its latest confirmation statement was submitted on 2020-07-09.

When it comes to the company, all of director's responsibilities have so far been executed by Jonathan F. who was selected to lead the company in 2011.

Jonathan F. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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
Currency
Net Worth	30 493	41 125	17 986	16 200	21 831

Balance Sheet
Current Assets	56 171	71 867	39 648	43 316	25 612	30 046	33 025	64 335	98 390
Net Assets Liabilities					21 831	17 483	100
Cash Bank In Hand	43 859	69 505	21 689	35 328	11 924
Debtors	12 312	2 362	17 959	7 988	13 688
Net Assets Liabilities Including Pension Asset Liability	30 493	41 125	17 986	16 200	21 831
Other Debtors		2 362	17 959
Tangible Fixed Assets	1 663	4 799	6 006	3 509	38 122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 393	41 025	17 886	16 100	21 731
Shareholder Funds	30 493	41 125	17 986	16 200	21 831

Other Financial Data
Amount Specific Advance Or Credit Directors		1 776				-212	12 964	34 213	97 450
Amount Specific Advance Or Credit Made In Period Directors						77 828	12 964	34 213	63 237
Amount Specific Advance Or Credit Repaid In Period Directors						77 616	212	12 964
Average Number Employees During Period							1	1	1
Creditors					30 612	40 244	35 083	65 693	71 880
Fixed Assets	1 663	4 799			38 122	29 294	2 158	1 458	2 751
Net Current Assets Liabilities	28 830	36 326	11 979	12 691	5 000	-10 198	-2 058	-1 358	26 510
Total Assets Less Current Liabilities	30 493	41 125			33 122	19 096	100	100	29 261
Creditors Due Within One Year	27 341	35 541	27 669	30 625	30 612
Number Shares Allotted		100	100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Additions		4 252	3 245		702
Tangible Fixed Assets Cost Or Valuation	2 494	6 746	9 991	9 991	6 922
Tangible Fixed Assets Depreciation	831	1 947	3 985	6 482	5 039
Tangible Fixed Assets Depreciation Charged In Period		1 116	2 038	2 498	1 063
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 506
Tangible Fixed Assets Disposals					3 771

Company staff

Jonathan F.

Role: Director

Appointed: 07 June 2011

Latest update: 5 May 2023

People with significant control

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	23 July 2021
Confirmation statement last made up date	09 July 2020

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 11 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	11 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 10 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014

Appstal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

People with significant control

Jonathan F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies