Founded in 2015, E W F Solutions, classified under reg no. 09742007 is an active company. Currently registered at 102 Streatfield Road HA3 9BT, Harrow the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Anjali M. and Ashish M.. In addition one secretary - Anjali M. - is with the firm. As of 6 May 2024, there was 1 ex director - Mark C.. There were no ex secretaries.
| Office Address | 102 Streatfield Road |
| Town | Harrow |
| Post code | HA3 9BT |
| Country of origin | United Kingdom |
| Registration Number | 09742007 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 16 April 2022
Position: Secretary
Appointed: 20 August 2015
Position: Director
Appointed: 20 August 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Ashish M. This PSC and has 50,01-75% shares.
Ashish M.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -15 705 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 365 | |||||||
| Cash Bank On Hand | 20 365 | 11 583 | 18 848 | 28 669 | 43 093 | 71 688 | 79 360 | 87 528 |
| Current Assets | 31 115 | 22 253 | 27 342 | 41 939 | 56 717 | 84 388 | 94 060 | 101 456 |
| Debtors | 5 500 | 5 885 | 5 914 | 9 315 | 9 098 | 7 482 | 8 405 | 7 706 |
| Net Assets Liabilities | -29 737 | -19 220 | -9 538 | 10 649 | 11 231 | 21 447 | ||
| Other Debtors | 5 500 | 5 500 | 5 500 | 6 050 | 6 050 | 6 050 | 6 050 | 136 |
| Property Plant Equipment | 2 112 | 1 732 | 1 420 | 24 785 | 22 685 | 20 775 | 1 683 | 2 042 |
| Stocks Inventory | 5 250 | |||||||
| Tangible Fixed Assets | 2 112 | |||||||
| Total Inventories | 5 250 | 4 785 | 2 580 | 3 955 | 4 526 | 5 218 | 6 295 | 6 222 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -15 805 | |||||||
| Shareholder Funds | -15 705 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 464 | 844 | 1 156 | 3 466 | 5 566 | 7 476 | 27 838 | 2 611 |
| Administrative Expenses | 24 912 | 29 367 | 45 382 | 46 258 | ||||
| Cost Sales | 26 460 | 25 916 | 30 579 | 37 284 | ||||
| Creditors | 48 932 | 51 846 | 58 499 | 52 638 | 51 309 | 47 998 | 35 000 | 28 922 |
| Creditors Due Within One Year | 48 932 | |||||||
| Depreciation Expense Property Plant Equipment | 2 100 | 1 910 | 369 | 448 | ||||
| Finance Lease Liabilities Present Value Total | 17 638 | 16 309 | 12 998 | |||||
| Gross Profit Loss | 36 575 | 52 644 | 48 522 | 62 084 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 312 | 2 310 | 2 100 | 1 910 | 369 | 448 | |
| Interest Payable Similar Charges Finance Costs | 1 981 | 1 981 | 1 321 | |||||
| Net Current Assets Liabilities | -17 817 | -29 593 | -31 157 | 8 633 | 19 086 | 37 872 | 44 548 | 48 327 |
| Number Shares Allotted | 100 | |||||||
| Operating Profit Loss | 11 663 | 23 277 | 3 140 | 15 826 | ||||
| Other Creditors | 47 884 | 50 230 | 57 209 | 35 000 | 35 000 | 35 000 | 35 000 | 28 922 |
| Other Taxation Social Security Payable | 1 048 | 1 616 | 1 289 | 1 171 | 858 | 3 284 | 3 822 | 7 188 |
| Par Value Share | 1 | |||||||
| Profit Loss | 9 682 | 20 187 | 582 | 13 216 | ||||
| Profit Loss On Ordinary Activities Before Tax | 9 682 | 21 296 | 1 819 | 15 826 | ||||
| Property Plant Equipment Gross Cost | 2 576 | 2 576 | 2 576 | 28 251 | 28 251 | 28 251 | 29 521 | 4 653 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 576 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 576 | |||||||
| Tangible Fixed Assets Depreciation | 464 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 464 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 109 | 1 237 | 2 610 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 675 | 1 270 | 807 | |||||
| Total Assets Less Current Liabilities | -15 705 | -27 861 | -29 737 | 33 418 | 41 771 | 58 647 | 46 231 | 50 369 |
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 385 | 414 | 1 148 | 931 | 1 296 | 2 219 | 1 520 | |
| Turnover Revenue | 63 035 | 78 560 | 79 101 | 99 368 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 993 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 8th, May 2023 |
accounts | Free Download (11 pages) |
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