Appscon Limited in Watford, WD17 1HP

Description

Data updated on: 20-06-2022

2001 marks the launching of Appscon Limited, the company which was situated at 4th Floor Radius House 51, Clarendon Road in Watford. The company was founded on 2001/02/21. Its registration number was 04164627 and the company zip code was WD17 1HP. This company had been active in this business for twenty one years until 2022/04/26.

Janet A. and David A. were the firm's directors and were managing the company from 2016 to 2022.

Executives who controlled the firm include: David A. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Janet A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	36 453	32 215		8 514

Balance Sheet
Cash Bank On Hand			27 054		22 396	23 713	97 290	47 184	7 022
Current Assets	65 937	59 383	38 619	38 619	41 874	41 786	104 510	47 414	13 311
Debtors	10 100	10 128	11 565	11 565	19 478	18 073	7 220	230	6 289
Property Plant Equipment			2 349		2 494	3 659	2 996	3 063
Cash Bank In Hand	55 837	49 254		27 054
Tangible Fixed Assets	1 846	1 384		2 349

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	36 353	32 115		8 414
Shareholder Funds	36 453	32 215		8 514

Other Financial Data
Amount Specific Advance Or Credit Directors				2	803	8 837	711	230	400
Amount Specific Advance Or Credit Made In Period Directors					92 868	86 351	33 378	25 300	854
Amount Specific Advance Or Credit Repaid In Period Directors					93 669	76 711	33 378	25 300	1 484
Accrued Liabilities Deferred Income			1 644		1 626
Accumulated Depreciation Impairment Property Plant Equipment			8 755		9 586	10 806	11 804	12 826
Average Number Employees During Period					2	2	2	2	1
Corporation Tax Payable			21 486		21 818
Creditors			32 454		34 062	29 082	47 195	9 787	400
Dividends Paid					85 000
Increase From Depreciation Charge For Year Property Plant Equipment					831	1 220	998	1 022
Net Current Assets Liabilities	34 607	30 831	6 165	6 165	7 812	12 704	57 315	37 627	12 911
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1		1		1	1	1	1
Prepayments			515		518
Prepayments Accrued Income			11 050
Profit Loss					86 792				-27 779
Property Plant Equipment Gross Cost			11 104		12 080	14 465	14 800	15 889
Total Additions Including From Business Combinations Property Plant Equipment					976	2 385	335	1 089
Total Assets Less Current Liabilities	36 453	32 214	8 514	8 514	10 306	16 363	60 311	37 627	12 911
Trade Debtors Trade Receivables					18 960
Creditors Due Within One Year	31 330	28 552		32 454
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100		100

Company staff

Janet A.

Role: Director

Appointed: 20 February 2016

Latest update: 26 April 2024

David A.

Role: Director

Appointed: 21 February 2001

Latest update: 26 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 February 2001

Resigned: 21 February 2001

Address: London, N1 7JQ

Latest update: 26 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 February 2001

Resigned: 21 February 2001

Address: London, N1 7JQ

Latest update: 26 April 2024

N L Secretaries Ltd

Role: Corporate Secretary

Appointed: 21 February 2001

Resigned: 23 May 2018

Address: Potters Bar, Hertfordshire, EN6 5BS, England

Latest update: 26 April 2024

People with significant control

David A.

Notified on 19 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Janet A.

Notified on 19 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	05 March 2022
Confirmation statement last made up date	19 February 2021

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 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
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Appscon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet A.

David A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

N L Secretaries Ltd

People with significant control

David A.

Janet A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies