Apptechnology Limited in London, EC3A 8BF

Website

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www.apptechnology.co.uk

Description

Data updated on: 01-11-2023

Apptechnology Limited has been on the market for at least 14 years. Started with Registered No. 07384620 in 2010, it is based at 28th Floor 30 St Mary Axe, London EC3A 8BF. This company currently known as Apptechnology Limited, was previously registered as Damar Consultants. The transformation has occurred in 20th June 2011. This company's declared SIC number is 62020: Information technology consultancy activities. Apptechnology Ltd released its account information for the financial year up to 2022/10/31. Its most recent annual confirmation statement was filed on 2023/08/14.

From the data we have gathered, this specific company was incorporated in 22nd September 2010 and has been supervised by six directors, and out this collection of individuals four (Karen S., David M., Donna M. and Damon S.) are still in the management. What is more, the director's assignments are often helped with by a secretary - Damon S., who was chosen by this specific company in October 2011.

Previous company's names
Apptechnology Limited 2011-06-20
Damar Consultants Limited 2010-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 668	171 619	200 271	139 814	164 025

Balance Sheet
Cash Bank In Hand	26 802	135 085	197 707	11 819	54 609
Cash Bank On Hand					54 609	137 091	218 983	191 448	215 984	139 222	113 507
Current Assets	136 216	320 040	383 012	470 844	504 866	734 962	822 634	665 788	584 436	717 448	652 335
Debtors	109 414	184 955	185 305	454 025	445 257	592 871	559 647	474 340	368 452	578 226	538 828
Net Assets Liabilities					164 025	350 202	385 522	292 759	259 290	255 631	223 313
Net Assets Liabilities Including Pension Asset Liability	29 668	171 619	200 271	139 814	164 025
Other Debtors					68 898	4 861	11 787	31 819	71 443	116 602	7 419
Property Plant Equipment					7 339	29 271	27 557	24 995	21 752	21 450	18 240
Stocks Inventory				5 000	5 000
Tangible Fixed Assets	1 186	4 606	4 899	6 551	7 339
Total Inventories					5 000	5 000	44 004

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 568	171 519	200 171	139 714	163 925
Shareholder Funds	29 668	171 619	200 271	139 814	164 025

Other Financial Data
Amount Specific Advance Or Credit Directors						14 958	36 267	28 391	26 353	26 284
Amount Specific Advance Or Credit Made In Period Directors						14 958	21 309
Amount Specific Advance Or Credit Repaid In Period Directors								7 876	2 038	69	26 284
Accumulated Depreciation Impairment Property Plant Equipment					12 919	24 514	28 339	31 882	35 524	40 279	45 549
Amounts Owed By Group Undertakings					37 634	37 263	9 846	10 420	12 150	13 432	13 432
Average Number Employees During Period						5	5	5	6	5	5
Creditors					346 712	408 470	460 541	394 209	343 998	479 367	443 862
Creditors Due Within One Year	107 497	152 106	186 660	336 271	346 712
Fixed Assets						29 271	27 657	25 095	21 852	21 550	18 340
Increase From Depreciation Charge For Year Property Plant Equipment						11 595	3 825	3 543	3 642	4 755	5 270
Investments Fixed Assets							100	100	100	100	100
Investments In Group Undertakings							100	100	100	100	100
Net Current Assets Liabilities	28 719	167 934	196 352	134 573	158 154	326 492	362 093	271 579	240 438	238 081	208 473
Number Shares Allotted		100	100	100	100
Other Creditors					120 011	88 467	169 228	102 994	78 131	102 867	83 130
Other Taxation Social Security Payable					43 263	140 749	151 719	91 173	151 169	89 655	106 154
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 258	53 785	55 896	56 877	57 276	61 729	63 789
Provisions For Liabilities Balance Sheet Subtotal					1 468	5 561	4 228	3 915	3 000	4 000	3 500
Provisions For Liabilities Charges	237	921	980	1 310	1 468
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 087	4 470	4 600	4 519
Tangible Fixed Assets Cost Or Valuation	1 582	6 669	11 139	15 739	20 258
Tangible Fixed Assets Depreciation	396	2 063	6 240	9 188	12 919
Tangible Fixed Assets Depreciation Charged In Period		1 667	4 177	2 948	3 731
Total Additions Including From Business Combinations Property Plant Equipment						33 527	2 111	981	399	4 453	2 060
Total Assets Less Current Liabilities	29 905	172 540	201 251	141 124	165 493	355 763	389 750	296 674	262 290	259 631	226 813
Trade Creditors Trade Payables					183 438	179 254	139 594	200 042	114 698	286 845	254 578
Trade Debtors Trade Receivables					338 725	535 289	500 609	422 874	275 632	438 965	509 413

Company staff

Karen S.

Role: Director

Appointed: 02 January 2012

Latest update: 2 January 2024

David M.

Role: Director

Appointed: 02 January 2012

Latest update: 2 January 2024

Donna M.

Role: Director

Appointed: 02 January 2012

Latest update: 2 January 2024

Damon S.

Role: Secretary

Appointed: 14 October 2011

Latest update: 2 January 2024

Damon S.

Role: Director

Appointed: 22 September 2010

Latest update: 2 January 2024

David M.

Role: Director

Appointed: 14 October 2011

Resigned: 18 January 2012

Latest update: 2 January 2024

Joseph S.

Role: Secretary

Appointed: 22 September 2010

Resigned: 14 October 2011

Latest update: 2 January 2024

Joseph S.

Role: Director

Appointed: 22 September 2010

Resigned: 01 January 2014

Latest update: 2 January 2024

People with significant control

Executives who have control over this firm are as follows: Donna M. has 1/2 or less of voting rights. Damon S. owns over 1/2 to 3/4 of company shares . David M. has 1/2 or less of voting rights.

Donna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Damon S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 April 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 July 2013

Apptechnology Limited

General information

Name:

Office Address:

Contact information

Website

www.apptechnology.co.uk

Description

Financial data based on annual reports

Company staff

Karen S.

David M.

Donna M.

Damon S.

Damon S.

David M.

Joseph S.

Joseph S.

People with significant control

Donna M.

Damon S.

David M.

Accounts Documents

Company filings

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