Founded in 2016, Aptvision, classified under reg no. 10186242 is an active company. Currently registered at Aptvision Limited EC1V 2NX, London the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Marek W., Pawel W.. Of them, Pawel W. has been with the company the longest, being appointed on 18 May 2016 and Marek W. has been with the company for the least time - from 18 December 2020. As of 7 May 2024, there was 1 ex director - Fiona S.. There were no ex secretaries.
| Office Address | Aptvision Limited |
| Office Address2 | 124 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10186242 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 December 2020
Position: Director
Appointed: 18 May 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Marek W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Pawel W. This PSC owns 25-50% shares.
Marek W.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% shares |
Pawel W.
| Notified on | 27 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 | 10 | 9 190 | 171 | |||
| Current Assets | 100 | 26 611 | 10 755 | 2 842 | 143 328 | 213 852 | |
| Debtors | 1 565 | 107 671 | |||||
| Net Assets Liabilities | 10 | 10 | 4 612 | 3 969 | 1 216 | 2 286 | 5 755 |
| Property Plant Equipment | 2 707 | 2 031 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 676 | 1 352 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 29 833 | 17 431 | 2 657 | 142 407 | 220 296 | ||
| Fixed Assets | 2 707 | 2 031 | 1 455 | 679 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 676 | ||||||
| Net Current Assets Liabilities | 100 | 4 705 | 6 676 | 105 185 | 921 | 6 444 | |
| Property Plant Equipment Gross Cost | 3 383 | 3 383 | |||||
| Total Assets Less Current Liabilities | 100 | 4 612 | 3 969 | 107 216 | 2 286 | 5 755 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 106 000 | 139 400 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | |||||
| Number Shares Allotted | 1 000 000 | ||||||
| Par Value Share | 0 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 105 000 | 105 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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