Appvision Technology & Consulting Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

Located at 1 Agincourt Villas, Hillingdon UB10 0NX Appvision Technology & Consulting Limited is categorised as a Private Limited Company issued a 09334402 registration number. It's been founded ten years ago. This enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. 2022-12-31 is the last time the company accounts were reported.

Kaushal T. is the enterprise's only director, that was formally appointed in 2014.

Kaushal T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 846

Balance Sheet
Cash Bank On Hand		96 435	103 304	138 196	9 163	93	92	92
Current Assets	68 838	119 375	163 789	161 771	125 163	142 093	142 092	116 092
Debtors	9 156	22 940	60 485	23 575	116 000	142 000	142 000	116 000
Net Assets Liabilities		91 815	135 207	134 518	132 682	119 049	116 554	116 554
Other Debtors		150	20 041	23 575	116 000	142 000	142 000	116 000
Property Plant Equipment		1 471	2 096	1 677	9 342	7 073	4 859	4 859
Cash Bank In Hand	59 682
Net Assets Liabilities Including Pension Asset Liability	41 846
Tangible Fixed Assets	1 839

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	41 836
Shareholder Funds	41 846

Other Financial Data
Total Fixed Assets Additions	2 277
Total Fixed Assets Cost Or Valuation	2 277
Total Fixed Assets Depreciation	438
Total Fixed Assets Depreciation Charge In Period	438
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 578	360
Accumulated Depreciation Impairment Property Plant Equipment		806	1 330	1 749	4 084	6 353	8 567	8 567
Additions Other Than Through Business Combinations Property Plant Equipment			1 149		10 000
Average Number Employees During Period		1	1	1
Corporation Tax Payable		20 584	19 525	406	165	2 735
Creditors	26 885	28 303	30 280	28 532	1 425	29 719	29 999	3 999
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Fixed Assets	1 839	1 471
Increase From Depreciation Charge For Year Property Plant Equipment			524	419	2 335	2 269	2 214
Net Current Assets Liabilities	40 375	91 072	133 509	133 239	123 738	112 374	112 093	112 093
Other Creditors		1 050	675	20 363	1 141	26 865	29 999	3 999
Other Taxation Social Security Payable		7 029	10 080	7 763	119	119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	168	150
Property Plant Equipment Gross Cost		2 277	3 426	3 426	13 426	13 426	13 426	13 426
Provisions For Liabilities Balance Sheet Subtotal	368	368
Taxation Including Deferred Taxation Balance Sheet Subtotal		368	398	398	398	398	398	398
Total Assets Less Current Liabilities	42 214	92 183	135 605	134 916	133 080	119 447	116 952	116 952
Trade Debtors Trade Receivables		22 790	40 444
Advances Credits Directors	5 117	689	19 891	23 425	751	26 581	26 581	581
Advances Credits Made In Period Directors	5 117	689	20 580	3 534	24 176	25 830
Creditors Due Within One Year Total Current Liabilities	28 463
Provisions For Liabilities Charges	368
Tangible Fixed Assets Additions	2 277
Tangible Fixed Assets Cost Or Valuation	2 277
Tangible Fixed Assets Depreciation	438
Tangible Fixed Assets Depreciation Charge For Period	438

Company staff

Kaushal T.

Role: Director

Appointed: 01 December 2014

Latest update: 10 March 2024

People with significant control

Kaushal T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Appvision Technology & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaushal T.

People with significant control

Kaushal T.

Accounts Documents

Company filings

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