Addresscloud Limited in Cambridge, CB1 2JH

Description

Data updated on: 01-11-2023

Addresscloud has been in this business for 15 years. Registered under number 07093266, this company is registered as a Private Limited Company. You may visit the office of the company during business times under the following location: 50-60 Station Rd, CB1 2JH Cambridge. Although currently it is referred to as Addresscloud Limited, it had the name changed. It was known under the name Mark Varley until 2015-02-27, when the name got changed to Envision It Solutions. The last transformation came on 2018-02-19. The company's principal business activity number is 62020 which means Information technology consultancy activities. Saturday 31st December 2022 is the last time when the company accounts were reported.

As found in this firm's directors directory, since 2020 there have been four directors to name just a few: Alun J., Tomas D. and Celine V..

Mark Guy V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Addresscloud Limited 2018-02-19
Envision It Solutions Ltd 2015-02-27
Mark Varley Ltd 2009-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP
Net Worth	20 072	9 280	871	8 514	1 399

Balance Sheet
Cash Bank On Hand							259	126 783	136 942	281 716	867 547	1 195 199
Current Assets					16 130	15 816	27 393	136 972	177 127	368 513	1 052 812	1 507 297
Debtors							27 133	10 188	40 185	86 797	185 265	312 098
Net Assets Liabilities					1 399	5 947	7 654	82 754	63 415	127 643	355 185	718 068
Other Debtors									141	36 395
Property Plant Equipment							662	877	2 112	3 332	7 895	10 897
Cash Bank In Hand	37 704	32 297	27 882	35 561	16 130
Net Assets Liabilities Including Pension Asset Liability	20 072	9 280	871	8 514	1 399
Tangible Fixed Assets	2 379	2 128	2 343	1 578	1 057

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 071	9 279	870	8 513	1 398
Shareholder Funds	20 072	9 280	871	8 514	1 399

Other Financial Data
Accrued Liabilities Deferred Income								-2	97 344	194 958	555 408	624 324
Accumulated Amortisation Impairment Intangible Assets											1 030	3 287
Accumulated Depreciation Impairment Property Plant Equipment								6 186	6 780	2 673	4 443	7 361
Administrative Expenses									91 686	111 874	377 117	651 012
Average Number Employees During Period						1			2	3	4	6
Bank Borrowings Overdrafts							349	3 262	2 241
Comprehensive Income Expense									62 562	144 228	352 543	466 634
Corporation Tax Payable							13 544	31 945	15 106	26 233	69 164	121 646
Cost Sales									116 150	193 871	410 661	738 995
Creditors					15 577	10 577	20 401	55 095	115 824	244 202	713 892	817 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-5 140
Disposals Property Plant Equipment										-5 346
Distribution Costs									5 849	7 348	13 453	61 418
Dividends Paid									82 000	80 000	125 000	103 750
Dividends Paid On Shares							55 000	60 000	82 000	80 000	125 000	103 750
Fixed Assets					1 057	708	662	878	2 112	3 332	16 265	28 045
Gross Profit Loss									174 889	253 144	825 242	1 288 504
Increase Decrease In Depreciation Impairment Property Plant Equipment								307	594	1 033	1 770	2 918
Increase From Amortisation Charge For Year Intangible Assets											1 030	2 257
Increase From Depreciation Charge For Year Property Plant Equipment								307	594	1 033	1 770	2 918
Intangible Assets											8 370	17 148
Intangible Assets Gross Cost											9 400	20 435
Issue Equity Instruments									99
Loans From Directors									866	2 279	45 605	43 750
Net Current Assets Liabilities	18 169	7 578	-1 132	6 936	553	5 239	6 992	81 877	61 303	124 311	338 920	690 023
Operating Profit Loss									77 354	133 922	434 672	576 074
Other Creditors							2 000	1 028				4
Other Interest Receivable Similar Income Finance Income									338	255	35	2 523
Other Taxation Social Security Payable							4 135	18 845		15 059	19 042	15 937
Prepayments Accrued Income								5 936	40 035	50 402	169 878	185 712
Profit Loss					47 885	39 548			62 562	144 228	352 543	466 634
Profit Loss On Ordinary Activities After Tax									62 562	144 228	352 543	466 634
Profit Loss On Ordinary Activities Before Tax									77 692	134 177	434 707	578 597
Property Plant Equipment Gross Cost								7 063	8 892	6 005	12 338	18 258
Recoverable Value-added Tax									9
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 390	9 870			15 130	-10 051	82 164	111 963
Total Additions Including From Business Combinations Intangible Assets											9 400	11 035
Total Additions Including From Business Combinations Property Plant Equipment								522	1 828	2 459	6 333	5 920
Total Assets Less Current Liabilities	20 548	9 706	1 211	8 514	1 610	5 947	7 654	82 754	63 415	127 643	355 185	718 068
Trade Creditors Trade Payables							372	17	267	5 673	24 673	11 613
Trade Debtors Trade Receivables							27 133	4 252			15 387	126 386
Turnover Revenue					101 045	79 372			291 039	447 015	1 235 903	2 027 499
Creditors Due Within One Year	19 535	24 719	29 014	28 625	15 577
Depreciation Amortisation Impairment Expense					521	349
Number Shares Allotted		1	1	1	1
Other Operating Expenses Format2					29 347	20 650
Other Operating Income Format2					3	14
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					211
Provisions For Liabilities Charges	476	426	340		211
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs Employee Benefits Expense					10 905	8 969
Tangible Fixed Assets Additions		797	1 386
Tangible Fixed Assets Cost Or Valuation	4 073	4 870	6 256	6 256
Tangible Fixed Assets Depreciation	1 694	2 742	3 913	4 678	5 199
Tangible Fixed Assets Depreciation Charged In Period		1 048	1 171	765	521

Company staff

Alun J.

Role: Director

Appointed: 01 August 2020

Latest update: 25 December 2023

Tomas D.

Role: Director

Appointed: 30 September 2019

Latest update: 25 December 2023

Celine V.

Role: Director

Appointed: 01 May 2019

Latest update: 25 December 2023

Mark V.

Role: Director

Appointed: 02 December 2009

Latest update: 25 December 2023

People with significant control

Mark Guy V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 May 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 May 2014

Addresscloud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alun J.

Tomas D.

Celine V.

Mark V.

People with significant control

Mark Guy V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014