Psapp Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Registered at 7 Bell Yard, London WC2A 2JR Psapp Ltd is categorised as a Private Limited Company issued a 07351196 Companies House Reg No. The firm was established fourteen years ago. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Psapp Limited filed its account information for the period that ended on Fri, 31st Mar 2023. The company's latest annual confirmation statement was filed on Thu, 27th Jul 2023.

When it comes to this specific business, most of director's tasks have so far been met by Carim C. and Galia P.. Amongst these two people, Carim C. has been with the business the longest, having been a vital addition to the Management Board since 2010.

Executives who control the firm include: Carim C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Galia P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 440	20 449	24 301	1 049	263	1 854

Balance Sheet
Cash Bank On Hand						11 903	26 542	17 206		32 086	44 162	36 251
Current Assets	50 752	28 137	34 552	21 903			26 542	17 240	36 680		44 162	36 498
Debtors			985					34				247
Net Assets Liabilities						1 854	201	1 519	3 389	21 885	16 875	14 066
Property Plant Equipment						7 972	11 732	19 288		11 686	8 765	9 748
Cash Bank In Hand	50 752	28 137	33 567	21 903	25 656	11 903
Net Assets Liabilities Including Pension Asset Liability	26 440	20 449	24 301	1 049	263	1 854
Tangible Fixed Assets	12 160	9 120	6 840	5 130	8 768	7 972

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 438	20 447	24 299	1 047	261	1 852
Shareholder Funds	26 440	20 449	24 301	1 049	263	1 854

Other Financial Data
Version Production Software											1	1
Accrued Liabilities Deferred Income							750	749		750	750	750
Accumulated Depreciation Impairment Property Plant Equipment						16 663	18 666	25 095		35 791	42 607	45 686
Additions Other Than Through Business Combinations Property Plant Equipment												4 062
Average Number Employees During Period							2	2		2	2	2
Comprehensive Income Expense										111 981	104 991	120 190
Corporation Tax Payable							13 647	12 496			24 749	27 596
Creditors						16 427	35 727	31 151	47 562	19 667	34 387	30 328
Dividends Paid										92 000	110 000	123 000
Fixed Assets	12 160	9 120						19 288	17 618	11 686	8 765	9 748
Income Expense Recognised Directly In Equity										92 000	110 000	123 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 003	6 429			6 816	3 079
Net Current Assets Liabilities	14 280	11 329	17 461	-3 055	-6 751	-4 524	-9 185	13 911	10 882	12 419	9 775	6 170
Number Shares Allotted			2	2	2	2					2	2
Other Taxation Social Security Payable						7 672	18 582					814
Profit Loss										111 981	104 991	120 190
Property Plant Equipment Gross Cost						24 635	30 398	44 383		51 372	51 372	55 434
Provisions For Liabilities Balance Sheet Subtotal						1 594	2 346	3 858	3 347	2 220	1 665	1 852
Total Assets Less Current Liabilities	26 440	20 449	24 301	2 075	2 017	3 448	2 547	5 377	6 736	24 105	18 540	15 918
Value-added Tax Payable										7 599	70	247
Advances Credits Directors									22 282	977
Director Remuneration Benefits Including Payments To Third Parties									16 848
Amount Specific Advance Or Credit Directors					10 919	2 991	11 487	16 434
Amount Specific Advance Or Credit Made In Period Directors						7 928	107	42 302
Amount Specific Advance Or Credit Repaid In Period Directors							8 496	47 249
Creditors Due Within One Year		16 808	17 091	24 958	32 407	16 427
Other Creditors						8 755	17 145
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				1 026	1 754	1 594
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					6 561	1 861
Tangible Fixed Assets Cost Or Valuation	16 213	16 213	16 213	16 213	22 774	24 635
Tangible Fixed Assets Depreciation	4 053	7 093	9 373	11 083	14 006	16 663
Tangible Fixed Assets Depreciation Charged In Period			2 280	1 710	2 923	2 657
Total Additions Including From Business Combinations Property Plant Equipment							5 763	13 985
Trade Debtors Trade Receivables								34
Creditors Due Within One Year Total Current Liabilities	36 472	16 808
Tangible Fixed Assets Depreciation Charge For Period		3 040

Company staff

Carim C.

Role: Director

Appointed: 19 August 2010

Latest update: 26 February 2024

Galia P.

Role: Director

Appointed: 19 August 2010

Latest update: 26 February 2024

People with significant control

Carim C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Galia P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Carim C.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of shares

Galia P.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Psapp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carim C.

Galia P.

People with significant control

Carim C.

Galia P.

Carim C.

Galia P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

Address:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

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