Apptivity Limited in Islip, OX5 2TF

Description

Data updated on: 01-11-2023

Located in Ambergate Barn, Islip OX5 2TF Apptivity Limited is a Private Limited Company registered under the 07688990 registration number. The firm appeared on 2011-06-30. The enterprise's principal business activity number is 62090: Other information technology service activities. Its most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Thursday 8th December 2022.

Henry P. and Susannah P. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since June 2020.

Henry P. is the individual who has control over 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	20 537	17 086	12 231	8 935	5 999

Balance Sheet
Current Assets	5 244	628	480	163	283	525	77	21	41	31	345	6 344
Net Assets Liabilities					5 999	2 579	-552	-3 248	-6 066	-9 800
Cash Bank In Hand	3 237	478	75	59	174
Debtors	2 007	150	405	104	109
Intangible Fixed Assets	17 810	16 911	14 762	12 613	10 464
Net Assets Liabilities Including Pension Asset Liability	20 537
Tangible Fixed Assets	780	585	839	629	472

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-9 463	-12 914	-17 769	-21 065	-24 001
Shareholder Funds	20 537	17 086	12 231	8 935	5 999

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							550	480	480	564	592
Average Number Employees During Period							2	2	2	2	2	2
Creditors					5 220	9 270	9 421	9 071	9 415	14 490	16 937	3 931
Fixed Assets	18 590	17 496	15 601	13 242	10 936	11 324	8 792	6 282	3 788	5 223	4 695
Net Current Assets Liabilities	1 947	-410	-3 370	-4 307	-4 937	-8 745	-9 344	-9 050	-9 374	-14 459
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					50
Total Assets Less Current Liabilities	20 537	17 086	12 231	8 935	5 999	2 579	-2	-2 768	-5 586	-9 236
Employees Total						2	2
Creditors Due Within One Year	3 297	1 038	3 850	4 470	5 220
Intangible Fixed Assets Additions	20 238	1 250
Intangible Fixed Assets Aggregate Amortisation Impairment	2 428	4 577	6 726	8 875	11 024
Intangible Fixed Assets Amortisation Charged In Period	2 428	2 149	2 149	2 149	2 149
Intangible Fixed Assets Cost Or Valuation	20 238	21 488	21 488	21 488	21 488
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	0	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Share Premium Account	29 990	29 990	29 990	29 990	29 990
Tangible Fixed Assets Additions	1 113		533
Tangible Fixed Assets Cost Or Valuation	1 113	1 113	1 646	1 646	1 646
Tangible Fixed Assets Depreciation	333	528	807	1 017	1 174
Tangible Fixed Assets Depreciation Charged In Period	333		279	210	157

Company staff

Henry P.

Role: Secretary

Appointed: 01 June 2020

Latest update: 1 April 2024

Henry P.

Role: Director

Appointed: 01 June 2020

Latest update: 1 April 2024

Susannah P.

Role: Director

Appointed: 30 June 2011

Latest update: 1 April 2024

People with significant control

Henry P.

Notified on 1 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susannah P.

Notified on 6 April 2016

Ceased on 1 June 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Ceased on 1 June 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-06-30
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Apptivity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry P.

Henry P.

Susannah P.

Michael P.

People with significant control

Henry P.

Susannah P.

Michael P.

Accounts Documents

Company filings

Filing category

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