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Appsol Limited LEICESTERSHIRE

Founded in 1998, Appsol, classified under reg no. 03597120 is an active company. Currently registered at 41 Marlborough Way LE65 2NN, Leicestershire the company has been in the business for twenty six years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

There is a single director in the company at the moment - Nicholas V., appointed on 13 July 1998. In addition, a secretary was appointed - Karen V., appointed on 13 July 1998. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Appsol Limited Address / Contact

Office Address 41 Marlborough Way
Office Address2 Ashby De La Zouch
Town Leicestershire
Post code LE65 2NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03597120
Date of Incorporation Mon, 13th Jul 1998
Industry Information technology consultancy activities
End of financial Year 31st August
Company age 26 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Karen V.

Position: Secretary

Appointed: 13 July 1998

Nicholas V.

Position: Director

Appointed: 13 July 1998

Express Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 July 1998

Resigned: 13 July 1998

Express Directors Limited

Position: Nominee Director

Appointed: 13 July 1998

Resigned: 13 July 1998

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Nicholas V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karen V. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Karen V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand32 78023 05630 06871 85542 79825 15118 59635 071
Current Assets95 55590 870111 283165 649149 731121 00776 95371 519
Debtors62 77567 81481 21593 794106 93395 85658 35736 448
Net Assets Liabilities49 72346 16971 483104 048109 43597 26553 44243 276
Other Debtors33 49147 55865 80865 80865 80865 80830 39212 305
Property Plant Equipment1 5282 0172 9312 3861 5571 091544 
Other
Amount Specific Advance Or Credit Directors1 12810 90412 55323 40224 09724 09722 09918 277
Amount Specific Advance Or Credit Made In Period Directors7 45010 1383 65210 874695 2540
Amount Specific Advance Or Credit Repaid In Period Directors11 5663622 00325  2 0004 362
Accrued Liabilities1 8601 8951 9351 9701 8101 8101 8101 810
Accumulated Depreciation Impairment Property Plant Equipment20 05520 96022 50324 06425 47526 08726 6345 319
Average Number Employees During Period 4332   
Bank Borrowings Overdrafts     4 1104 110 
Corporation Tax Payable14 21314 60010 33829 95112 037  5 745
Corporation Tax Recoverable3 0641 3021 3021 8385 3645 6525 8665 866
Creditors47 05446 31442 17463 53341 55724 62623 95228 514
Dividends Paid 62 00054 00092 00044 000 41 49336 378
Increase From Depreciation Charge For Year Property Plant Equipment 9051 5431 5611 411612547210
Net Current Assets Liabilities48 50144 55669 109102 116108 17496 38153 00143 005
Nominal Value Allotted Share Capital2222    
Number Shares Issued Fully Paid 22222  
Other Creditors20 87521 58722 59521 93619 93818 64015 63515 510
Other Taxation Social Security Payable7 6647 3397 2887 0186 861   
Par Value Share 11111  
Prepayments205 1982 7462 916   
Profit Loss 58 44779 314124 56549 387-12 170-2 33226 212
Property Plant Equipment Gross Cost21 58322 97725 43426 45027 03227 17827 178 
Provisions For Liabilities Balance Sheet Subtotal30640455745429620710363
Recoverable Value-added Tax  229 8 748299  
Total Additions Including From Business Combinations Property Plant Equipment 1 3942 4571 016582146  
Total Assets Less Current Liabilities50 02946 57372 040104 502109 73197 47253 54543 339
Trade Creditors Trade Payables 45018 911662 294 
Trade Debtors Trade Receivables24 8878 0501 125     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-08-31
filed on: 18th, December 2023 		Free Download (8 pages)

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