Company information:
App Tech Development Limited (No: 10174308)
Address: C/O GLX, THORPE ROAD, NORWICH, NR1 1UA, ENGLAND
Status: Active
Incorporated: 05-Nov-2016
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-May-2024
Industry Class: 62011 - Ready-made interactive leisure and entertainment software development
Current Director: HANNAH WESTLEY ( DOB: Oct-1976 From: Mar-2017 )
Resigned Director: LEONARD MICHAEL SKELHORN ( DOB: Jun-1945 From: Aug-2016 To: Mar-2017 )
Resigned Director: HANNAH WESTLEY ( From: May-2016 To: Aug-2016 )
Persons of Significant Control:
Ms Hannah Westley, St George's Works 51 Colegate, Norwich, NR3 1DD, United Kingdom: Has significant influence or control (Notified: 2016-05-12, Ceased: 2018-03-12)
Mr Richard Mark Oliver Skelhorn, C/O Glx Thorpe Road, Norwich, NR1 1UA, England: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2019-10-29)
Mr Richard Mark Oliver Skelhorn, St George's Works 51 Colegate, Norwich, NR3 1DD, United Kingdom: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2016-05-12, Ceased: 2019-10-21)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 13,902 | 12,775 | 8,124 | 1,054 | 19,183 | 15,447 | 31,770 | 0.0,13902.0,12775.0,8124.0,1054.0,19183.0,15447.0,31770.0 | |
Current assets | 136,092 | 291,585 | 24,957 | 131,213 | 217,393 | 830,055 | 1,661,328 | 136092.0,0.0,291585.0,24957.0,131213.0,217393.0,830055.0,1661328.0 | |
Current assets / Debtors | 108,770 | 290,578 | 11,851 | 121,278 | 175,133 | 796,137 | 1,608,831 | 108770.0,0.0,290578.0,11851.0,121278.0,175133.0,796137.0,1608831.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 10,390 | 23,844 | 0.0,10390.0,23844.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 27,322 | 26,992 | 1,007 | 13,106 | 9,935 | 42,260 | 33,918 | 52,497 | 27322.0,26992.0,1007.0,13106.0,9935.0,42260.0,33918.0,52497.0 |
Net current assets (liabilities) | 5,329 | 109,260 | -72,752 | -147,116 | -122,034 | -43,038 | 92,459 | 5329.0,0.0,109260.0,-72752.0,-147116.0,-122034.0,-43038.0,92459.0 | |
Total assets less current liabilities | 5,329 | 122,035 | -64,628 | -146,062 | -102,851 | -27,591 | 124,229 | 5329.0,0.0,122035.0,-64628.0,-146062.0,-102851.0,-27591.0,124229.0 | |
Creditors / Trade creditors / trade payables | 101,430 | 18,562 | 15,734 | 18,486 | 101430.0,18562.0,15734.0,18486.0,0.0,0.0,0.0,0.0 | ||||
Provisions for liabilities, balance sheet subtotal | 2,363 | 2,172 | 1,381 | 0.0,2363.0,2172.0,1381.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 5,329 | 119,863 | -66,009 | -146,262 | -106,496 | -30,526 | 116,286 | 5329.0,0.0,119863.0,-66009.0,-146262.0,-106496.0,-30526.0,116286.0 | |
Equity / share capital and reserves | 5,329 | 119,863 | 5329.0,0.0,119863.0,0.0,0.0,0.0,0.0,0.0 |