Phenomenal Apps. Limited in Chesterfield, S40 1JS

Description

Data updated on: 01-11-2023

Phenomenal Apps. Limited is located at Chesterfield at 85/87 Saltergate. You can find the company using the area code - S40 1JS. Phenomenal Apps's incorporation dates back to 2010. The firm is registered under the number 07398676 and company's state is active. This business's Standard Industrial Classification Code is 62090: Other information technology service activities. Phenomenal Apps. Ltd released its account information for the period up to 2023/03/31. The firm's latest confirmation statement was released on 2023/09/07.

Presently, the limited company is directed by a single managing director: James A., who was assigned this position in October 2010.

Executives who control the firm include: Nicola D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 812	2 297	128

Balance Sheet
Cash Bank On Hand			7 539	4 679	-13 141	-21 559	28 724	54 021	814
Current Assets	14 087	11 084	7 539	4 879	-13 141	-21 592	28 724	54 021	53 323	17 203
Debtors				200		-33			69 574
Net Assets Liabilities			128	70	-16 373	-6 626	169	238	364	6 754
Property Plant Equipment			4 901	4 343	3 257	2 443	1 832	1 523	1 142
Cash Bank In Hand	14 087	11 084	7 539
Net Assets Liabilities Including Pension Asset Liability	6 812	2 297	128
Tangible Fixed Assets	2 656	2 617	4 901

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	6 811	2 296	126
Shareholder Funds	6 812	2 297	128

Other Financial Data
Accrued Liabilities Deferred Income									1	2 501
Accumulated Depreciation Impairment Property Plant Equipment				10 900	11 986	12 800	13 411	13 918	14 299
Amounts Owed By Directors						-33			52 509
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts							24 363	48 994	44 496
Corporation Tax Payable			7 387	7 625	3 435	2 477	3 614	3 701	20 468
Corporation Tax Recoverable									17 065
Creditors			12 312	9 152	6 489	4 477	30 387	55 306	71 166	4 271
Dividends Paid On Shares			34 000	30 000	30 000		8 000	15 400	14 000
Fixed Assets	2 656	2 617	4 901	4 343	3 257	19 443	1 832	1 523	1 142	857
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 448	1 086	814	611	507	381
Increase From Depreciation Charge For Year Property Plant Equipment				1 448	1 086	814	611	507	381
Investments						17 000	-17 000
Investments Fixed Assets						17 000
Investments In Other Entities Measured Fair Value						17 000
Investments In Subsidiaries						17 000	-17 000
Loans From Directors			93	87	519		10	91
Net Current Assets Liabilities	4 156	-320	-4 773	-4 273	-19 630	-26 069	-1 663	-1 285	-778	12 932
Property Plant Equipment Gross Cost				15 243	15 243	15 243	15 243	15 441	15 441
Total Additions Including From Business Combinations Property Plant Equipment				890				198
Total Assets Less Current Liabilities	6 812	2 297	128	70	-16 373	-6 626	169	238	365	13 789
Trade Creditors Trade Payables			4 832	1 440	2 535	2 000	2 400	2 520	6 201
Trade Debtors Trade Receivables				200
Creditors Due Within One Year	9 931	11 404	12 312
Number Shares Allotted		1	2
Number Shares Allotted Increase Decrease During Period			1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions		834	3 918
Tangible Fixed Assets Cost Or Valuation		10 435	14 353
Tangible Fixed Assets Depreciation		7 818	9 452
Tangible Fixed Assets Depreciation Charged In Period		872	1 634
Value Shares Allotted Increase Decrease During Period			1

Company staff

James A.

Role: Director

Appointed: 06 October 2010

Latest update: 15 February 2024

People with significant control

Nicola D.

Notified on 1 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Phenomenal Apps. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

Nicola D.

James A.

Accounts Documents

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