Appvertise Ltd in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Appvertise began its business in 2015 as a Private Limited Company under the ID 09562834. This particular company has been active for nine years and it's currently active. The firm's head office is based in Manchester at Ams Corporate, Floor 2. You could also find the company by the postal code of M1 3BE. The company's SIC code is 47770: Retail sale of watches and jewellery in specialised stores. 2022-08-31 is the last time when the company accounts were reported.

On Thursday 27th October 2016, the corporation was employing a Ppc/Sem Manager to fill a vacancy in Huddersfield. They offered a job with wage from £25000.00 to £35000.00 per year.

When it comes to this specific limited company, a variety of director's tasks have so far been carried out by Zaim M. who was appointed in 2015.

The companies with significant control over this firm are: Zovea Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Portland Street, M1 3BE and was registered as a PSC under the reg no 13952584.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-28	2019-04-28	2020-04-28	2021-04-28	2022-08-31
Currency
Net Worth	156 602	128 102

Balance Sheet
Cash Bank On Hand		127 313	171 626	118 733	51 063	125 198	56 413
Current Assets	193 195	193 195	291 032	131 169	66 333	331 236	265 651
Debtors		91 887	119 406	12 436	15 270	203 531	204 200
Net Assets Liabilities			204 716	47 031	-48 625	169 545	245 078
Other Debtors			66 505			105 199	196 264
Property Plant Equipment		8 914	10 055	7 541	7 126	5 467	5 384
Total Inventories						2 507	5 038
Cash Bank In Hand	97 324	97 324
Net Assets Liabilities Including Pension Asset Liability	156 602	128 102
Stocks Inventory	95 871	95 871
Tangible Fixed Assets	31 500	28 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	156 502	128 002
Shareholder Funds	156 602	128 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 223	6 181	8 695	10 901	12 560	14 827
Average Number Employees During Period				4	7	7	7
Corporation Tax Payable		18 027	31 106	9 609
Corporation Tax Recoverable					14 335
Creditors		76 595	96 371	90 246	120 730	166 119	24 934
Increase From Depreciation Charge For Year Property Plant Equipment			2 958	2 514	2 206	1 659	2 267
Net Current Assets Liabilities	125 102	125 102	194 661	40 923	-54 397	165 117	240 717
Other Creditors		54 251	56 434	69 721	99 758	100 496	10 261
Other Taxation Social Security Payable			3 996	7 806	19 878	59 406	3 565
Property Plant Equipment Gross Cost		12 138	16 236	16 236	18 027	18 027	20 211
Provisions For Liabilities Balance Sheet Subtotal				1 433	1 354	1 039	1 023
Total Additions Including From Business Combinations Property Plant Equipment			4 098		1 791		2 184
Total Assets Less Current Liabilities	156 602	153 102	204 716	48 464	-47 271	170 584	246 101
Trade Creditors Trade Payables		4 317	4 835	3 110	1 094	6 217	11 108
Trade Debtors Trade Receivables		48 676	52 901	12 436	935	98 332	7 936
Creditors Due After One Year		25 000
Creditors Due Within One Year	68 093	68 093
Fixed Assets	31 500	28 000
Tangible Fixed Assets Additions	35 000
Tangible Fixed Assets Cost Or Valuation	35 000	35 000
Tangible Fixed Assets Depreciation	3 500	7 000
Tangible Fixed Assets Depreciation Charged In Period	3 500	3 500

Company staff

Zaim M.

Role: Director

Appointed: 27 April 2015

Latest update: 9 January 2024

People with significant control

Zovea Limited

Address: 9 Portland Street, Manchester, M1 3BE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13952584

Notified on 23 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Zaim M.

Notified on 27 April 2016

Ceased on 23 June 2022

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-04-27
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-28
Annual Accounts
Start Date For Period Covered By Report	2018-04-29
End Date For Period Covered By Report	2019-04-28
Annual Accounts
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	2020-04-28
Annual Accounts
Start Date For Period Covered By Report	2020-04-29
End Date For Period Covered By Report	2021-04-28
Annual Accounts
Start Date For Period Covered By Report	2021-04-29
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Ppc/Sem Manager in Huddersfield, posted on Thursday 27th October 2016
Region / City	Huddersfield
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Friday 9th December 2016

Ppc/Sem Manager in Huddersfield, posted on Thursday 27th October 2016

Region / City

Huddersfield

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Friday 9th December 2016

Appvertise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaim M.

People with significant control

Zovea Limited

Zaim M.

Accounts Documents

Jobs and Vacancies at Appvertise Limited

Company filings

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