Added Value Applications Ltd
74 Makins Road Henley On Thames RG9 1PR Oxfordshire
Number: 03181394
Incorporation date: 1996-04-02
Dissolution date: 2022-04-19
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered at 74 Makins Road, Oxfordshire RG9 1PR Added Value Applications Limited was categorised as a Private Limited Company registered under the 03181394 registration number. This firm was started on 1996/04/02. Added Value Applications Limited had existed on the British market for 26 years.
This specific company had one director: Ian P., who was formally appointed in April 1996.
Ian P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -8 393 | -25 444 | -43 082 | -53 990 | -66 654 | -118 228 | -125 951 | |||
| Balance Sheet | ||||||||||
| Current Assets | 36 854 | 15 760 | 17 800 | 21 275 | 8 178 | 3 991 | 1 253 | 2 609 | 489 | 30 |
| Net Assets Liabilities | -125 951 | -126 764 | -126 967 | -126 967 | ||||||
| Cash Bank In Hand | 19 273 | 6 251 | 8 726 | 182 | ||||||
| Debtors | 17 581 | 9 509 | 9 074 | 21 093 | ||||||
| Tangible Fixed Assets | 5 765 | 5 562 | 3 457 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -53 990 | -66 654 | -118 228 | -125 951 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | -9 393 | -26 444 | -44 082 | -54 990 | -67 654 | -119 228 | ||||
| Shareholder Funds | -8 393 | -25 444 | -43 082 | -53 990 | -66 654 | -118 228 | -125 951 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 127 204 | 129 373 | 127 456 | 126 997 | ||||||
| Net Current Assets Liabilities | -8 393 | -31 209 | -48 644 | -57 447 | -68 006 | -118 228 | -125 951 | -126 764 | -126 967 | 30 |
| Total Assets Less Current Liabilities | -8 393 | -25 444 | -43 082 | -53 990 | -66 654 | -118 228 | -125 951 | -126 764 | -126 967 | 30 |
| Creditors Due Within One Year | 45 247 | 46 969 | 66 444 | 78 722 | 76 184 | 122 219 | 127 204 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 6 055 | 1 652 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 055 | 7 707 | ||||||||
| Tangible Fixed Assets Depreciation | 290 | 2 145 | 4 250 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 290 | 1 855 | 2 105 | |||||||
| Fixed Assets | 3 457 | 1 352 | ||||||||
Role: Secretary
Appointed: 19 February 2014
Latest update: 25 March 2024
Role: Director
Appointed: 02 April 1996
Latest update: 25 March 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 13 February 2022 |
| Confirmation statement last made up date | 30 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 27 January 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 January 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 6 March 2017 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 6 March 2017 |
| Annual Accounts 20 September 2017 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 20 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts 27 February 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 26 March 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 26 March 2014 |
(8 pages)
Accountancy And Taxation Services Limited
5 Crossborough Gardens
RG21 4LB
Basingstoke