Mysolvo started in year 2014 as Private Limited Company with registration number 09366652. The Mysolvo company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Portsmouth at C/o Barber French Associates Gatcombe House. Postal code: PO3 5EJ.
There is a single director in the firm at the moment - Robert S., appointed on 24 December 2014. In addition, a secretary was appointed - Richard P., appointed on 24 December 2014. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Barber French Associates Gatcombe House |
Office Address2 | Copnor Road |
Town | Portsmouth |
Post code | PO3 5EJ |
Country of origin | United Kingdom |
Registration Number | 09366652 |
Date of Incorporation | Wed, 24th Dec 2014 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Robert S. The abovementioned PSC and has 75,01-100% shares.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 048 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 105 717 | 151 557 | 329 961 | 264 844 | 668 036 | |||
Current Assets | 82 322 | 113 309 | 101 513 | 329 754 | 317 243 | 682 204 | 480 384 | 375 444 |
Debtors | 1 341 | 7 592 | -50 044 | -207 | 52 399 | 14 168 | ||
Net Assets Liabilities | -3 407 | -775 | -6 736 | -6 615 | 1 135 | 424 | ||
Other Debtors | 25 | |||||||
Cash Bank In Hand | 80 981 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 048 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -2 049 | |||||||
Shareholder Funds | -2 048 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities | -12 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | |||||||
Creditors | 116 716 | 108 404 | 336 490 | 323 858 | 682 204 | 479 249 | 375 020 | |
Dividend Declared Payable | 2 165 | 1 250 | ||||||
Loans From Directors | -7 241 | 625 | 125 | -2 408 | 2 075 | |||
Net Current Assets Liabilities | 77 350 | -3 407 | -6 891 | -6 736 | -6 615 | 1 135 | 424 | |
Other Creditors | -1 621 | |||||||
Taxation Social Security Payable | 125 591 | 107 779 | 332 225 | 300 068 | 531 471 | |||
Total Assets Less Current Liabilities | 77 350 | -3 407 | -6 891 | -6 736 | 1 135 | 424 | ||
Trade Creditors Trade Payables | -1 | -6 116 | 1 975 | 24 948 | 98 658 | |||
Trade Debtors Trade Receivables | 7 592 | -50 044 | -207 | 52 399 | 14 143 | |||
Creditors Due Within One Year | 4 972 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 0 | |||||||
Provisions For Liabilities Charges | 79 398 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy