Pwapp Limited in Cheltenham, GL51 6PN

Description

Data updated on: 01-11-2023

Pwapp Limited could be reached at Cheltenham Film Studios Arle Court, Hatherley Lane in Cheltenham. The firm post code is GL51 6PN. Pwapp has been present on the British market since the firm was set up on 15th June 2015. The firm reg. no. is 09638464. This company's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Pwapp Ltd reported its latest accounts for the financial period up to 30th June 2022. The company's most recent confirmation statement was filed on 26th June 2023.

Paul W. is this enterprise's only director, who was formally appointed nine years ago.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-4 912

Balance Sheet
Cash Bank On Hand	1 132	17 999	2 840	10 169	41 968	116 803	73 924	325 144
Current Assets	2 428	43 677	34 614	28 546	88 909	173 373	130 360	428 753
Debtors	1 296	25 678	31 774	18 377	46 941	56 570	56 436	103 609
Net Assets Liabilities	-4 912	102	1 594	9 285	33 551	84 800	53 900	292 787
Other Debtors	1 297		1 781		7 556	585	585	585
Property Plant Equipment			228	289	88	1 030	515	650
Cash Bank In Hand	1 132
Net Assets Liabilities Including Pension Asset Liability	-4 912

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 012
Shareholder Funds	-4 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			114	315	516	1 119	1 634	2 149
Additions Other Than Through Business Combinations Property Plant Equipment			342	262	604
Amounts Owed To Related Parties	5 054	18 769	10 784
Average Number Employees During Period	1	1	1	2	4	4	5	3
Bank Borrowings					35 436
Bank Overdrafts			12 367
Creditors	7 341	43 575	33 209	19 501	36 000	28 200	21 000	13 800
Increase From Depreciation Charge For Year Property Plant Equipment			114	201	201	603	515	515
Net Current Assets Liabilities	-4 912	102	1 405	9 045	69 480	112 228	74 385	305 937
Other Creditors	750	12 843	1 168	3 769	95	448
Prepayments			1 781	1 600
Property Plant Equipment Gross Cost			342	604	604	2 149	2 149	2 799
Provisions For Liabilities Balance Sheet Subtotal			39	49	17	258
Taxation Social Security Payable		10 753	8 357	15 692	7 613
Total Assets Less Current Liabilities	-4 912	102	1 633	9 334	69 568	113 258	74 900	306 587
Total Borrowings			12 367		35 436
Trade Creditors Trade Payables	1 537	1 210	533	40	3 260		5 511	3 526
Trade Debtors Trade Receivables		25 678	29 993	16 777	39 385	43 678	55 851	103 024
Accrued Liabilities					750	1 000	1 000	1 100
Bank Borrowings Overdrafts					36 000	7 200	7 200	13 800
Corporation Tax Payable					7 562	27 555	-3 020	63 769
Other Taxation Social Security Payable					1 354	4 793	11 965	571
Total Additions Including From Business Combinations Property Plant Equipment						1 545		650
Corporation Tax Recoverable						3 019
Prepayments Accrued Income					1 796
Creditors Due Within One Year	7 340
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Amount Specific Advance Or Credit Directors	5 053

Company staff

Paul W.

Role: Director

Appointed: 15 June 2015

Latest update: 3 April 2024

People with significant control

Paul W.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
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	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Pwapp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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