Appt Online Solutions Ltd in Sheffield, S1 4SQ

Description

Data updated on: 01-11-2023

Based in 178 Shoreham Street, Sheffield S1 4SQ Appt Online Solutions Ltd is categorised as a Private Limited Company with 08764401 Companies House Reg No. It was established on Wednesday 6th November 2013. The firm current name is Appt Online Solutions Ltd. This firm's previous clients may recognize it as Bollingercreative, which was in use until Thursday 27th February 2014. This firm's registered with SIC code 62012 - Business and domestic software development. 2022-04-30 is the last time when account status updates were filed.

Current directors listed by the following business are: Neill B. chosen to lead the company 10 years ago, Philip H. chosen to lead the company on Wednesday 26th March 2014, Anna B. chosen to lead the company 11 years ago and Jonathan B..

Previous company's names
Appt Online Solutions Ltd 2014-02-27
Bollingercreative Ltd 2013-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	15 160	18 864	16 518	27 512	29 385	76 033	10 093	10
Current Assets	70 955	85 537	95 382	89 700	107 076	156 314	177 129	120 526
Debtors	55 795	66 673	78 864	62 188	77 691	80 281	167 036	120 516
Net Assets Liabilities	29 018	31 861
Other Debtors	20 652	21 010	23 094	11 406	23 535	20 139	62 450	37 003
Property Plant Equipment	3 544	1 857	2 711	2 493	4 270	19 474

Other Financial Data
Amount Specific Advance Or Credit Directors	47	3 047	616	616	1 035
Amount Specific Advance Or Credit Made In Period Directors	49	3 047		70	450
Amount Specific Advance Or Credit Repaid In Period Directors	25	47	3 663		419
Accumulated Amortisation Impairment Intangible Assets				3 157	8 473	17 416	38 476	75 010
Accumulated Depreciation Impairment Property Plant Equipment	2 813	5 365	8 492	10 151	12 211	19 700	33 615	50 412
Average Number Employees During Period		9	10	6	6	7	10	13
Bank Borrowings Overdrafts					1 598	123		53 583
Creditors	44 824	55 533	93 685	44 051	62 806	72 868	125 186	180 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment		239		1 365	1 180	1 138
Disposals Property Plant Equipment		958		1 365	1 856	1 832
Fixed Assets		1 857	14 051	26 463	52 023	89 723	188 134	217 813
Increase From Amortisation Charge For Year Intangible Assets				3 157	5 316	8 943		36 534
Increase From Depreciation Charge For Year Property Plant Equipment		2 791	3 127	3 024	3 240	8 627		21 414
Intangible Assets				12 630	36 413	58 909	145 799	180 989
Intangible Assets Gross Cost				15 787	44 886	76 325	184 275	255 999
Investments Fixed Assets			11 340	11 340	11 340	11 340	11 340	11 340
Investments In Associates			11 340	11 340	11 340	11 340	11 340	11 340
Net Current Assets Liabilities	26 131	30 004	1 697	45 649	44 270	83 446	51 943	-59 622
Other Creditors	29 425	36 859	71 034	20 962	41 046	33 678	50 683	91 370
Other Taxation Social Security Payable	10 697	14 021	13 765	12 176	18 227	31 168	28 625	29 006
Property Plant Equipment Gross Cost	6 357	7 222	11 203	12 644	16 481	39 174	8 082	14 094
Provisions For Liabilities Balance Sheet Subtotal	657
Total Additions Including From Business Combinations Intangible Assets				15 787	29 099	31 439		71 724
Total Additions Including From Business Combinations Property Plant Equipment		1 823	3 981	2 806	5 693	24 525		9 891
Total Assets Less Current Liabilities	29 675	31 861	15 748	72 112	96 293	173 169	240 077	158 191
Trade Creditors Trade Payables	4 702	4 653	8 886	10 913	1 935	7 899	45 878	6 189
Trade Debtors Trade Receivables	35 143	45 663	55 770	50 782	54 156	60 142	104 586	83 513

Company staff

Neill B.

Role: Director

Appointed: 26 March 2014

Latest update: 22 April 2024

Philip H.

Role: Director

Appointed: 26 March 2014

Latest update: 22 April 2024

Anna B.

Role: Director

Appointed: 06 November 2013

Latest update: 22 April 2024

Jonathan B.

Role: Director

Appointed: 06 November 2013

Latest update: 22 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

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 2022
End Date For Period Covered By Report	30 April 2023

Appt Online Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neill B.

Philip H.

Anna B.

Jonathan B.

Accounts Documents

Company filings

Filing category

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