Appsol Limited in Leicestershire, LE65 2NN

Description

Data updated on: 01-11-2023

03597120 - reg. no. used by Appsol Limited. This company was registered as a Private Limited Company on 1998-07-13. This company has been present on the market for the last twenty six years. This firm may be found at 41 Marlborough Way Ashby De La Zouch in Leicestershire. The headquarters' zip code assigned to this place is LE65 2NN. The firm's registered with SIC code 62020 meaning Information technology consultancy activities. 2022-08-31 is the last time when company accounts were reported.

Regarding this particular company, the full extent of director's tasks have so far been fulfilled by Nicholas V. who was selected to lead the company twenty six years ago. To help the directors in their tasks, this specific company has been utilizing the skills of Karen V. as a secretary since the appointment on 1998-07-13.

Executives who control the firm include: Nicholas V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen V. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	32 780	23 056	30 068	71 855	42 798	25 151	18 596	35 071
Current Assets	95 555	90 870	111 283	165 649	149 731	121 007	76 953	71 519
Debtors	62 775	67 814	81 215	93 794	106 933	95 856	58 357	36 448
Net Assets Liabilities	49 723	46 169	71 483	104 048	109 435	97 265	53 442	43 276
Other Debtors	33 491	47 558	65 808	65 808	65 808	65 808	30 392	12 305
Property Plant Equipment	1 528	2 017	2 931	2 386	1 557	1 091	544

Other Financial Data
Amount Specific Advance Or Credit Directors	1 128	10 904	12 553	23 402	24 097	24 097	22 099	18 277
Amount Specific Advance Or Credit Made In Period Directors	7 450	10 138	3 652	10 874	695		2	540
Amount Specific Advance Or Credit Repaid In Period Directors	11 566	362	2 003	25			2 000	4 362
Accrued Liabilities	1 860	1 895	1 935	1 970	1 810	1 810	1 810	1 810
Accumulated Depreciation Impairment Property Plant Equipment	20 055	20 960	22 503	24 064	25 475	26 087	26 634	5 319
Average Number Employees During Period		4	3	3	2
Bank Borrowings Overdrafts						4 110	4 110
Corporation Tax Payable	14 213	14 600	10 338	29 951	12 037			5 745
Corporation Tax Recoverable	3 064	1 302	1 302	1 838	5 364	5 652	5 866	5 866
Creditors	47 054	46 314	42 174	63 533	41 557	24 626	23 952	28 514
Dividends Paid		62 000	54 000	92 000	44 000		41 493	36 378
Increase From Depreciation Charge For Year Property Plant Equipment		905	1 543	1 561	1 411	612	547	210
Net Current Assets Liabilities	48 501	44 556	69 109	102 116	108 174	96 381	53 001	43 005
Nominal Value Allotted Share Capital	2	2	2	2
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors	20 875	21 587	22 595	21 936	19 938	18 640	15 635	15 510
Other Taxation Social Security Payable	7 664	7 339	7 288	7 018	6 861
Par Value Share		1	1	1	1	1
Prepayments	205		198	2 746	2 916
Profit Loss		58 447	79 314	124 565	49 387	-12 170	-2 332	26 212
Property Plant Equipment Gross Cost	21 583	22 977	25 434	26 450	27 032	27 178	27 178
Provisions For Liabilities Balance Sheet Subtotal	306	404	557	454	296	207	103	63
Recoverable Value-added Tax			229		8 748	299
Total Additions Including From Business Combinations Property Plant Equipment		1 394	2 457	1 016	582	146
Total Assets Less Current Liabilities	50 029	46 573	72 040	104 502	109 731	97 472	53 545	43 339
Trade Creditors Trade Payables		450	18		911	66	2 294
Trade Debtors Trade Receivables	24 887	8 050	1 125

Company staff

Karen V.

Role: Secretary

Appointed: 13 July 1998

Latest update: 12 March 2024

Nicholas V.

Role: Director

Appointed: 13 July 1998

Latest update: 12 March 2024

People with significant control

Nicholas V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Appsol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen V.

Nicholas V.

Express Secretaries Limited

Express Directors Limited

People with significant control

Nicholas V.

Karen V.

Accounts Documents

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