At B Solutions started in year 2013 as Private Limited Company with registration number 08721835. The At B Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 4th Floor. Postal code: EC3M 5JD.
The company has one director. Bharat M., appointed on 7 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor |
Office Address2 | 100 Fenchurch Street |
Town | London |
Post code | EC3M 5JD |
Country of origin | United Kingdom |
Registration Number | 08721835 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th September |
Company age | 11 years old |
Account next due date | Sat, 29th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Bharat M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rekha M. This PSC owns 25-50% shares and has 25-50% voting rights.
Bharat M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rekha M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 896 | 568 | 369 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 489 | 17 855 | 16 899 | 7 876 | 5 801 | 5 801 | 5 801 | ||
Property Plant Equipment | 2 993 | 2 977 | 2 233 | 1 675 | 1 256 | 942 | 707 | ||
Current Assets | 13 316 | 17 255 | 6 489 | 16 899 | 11 876 | 5 801 | 6 073 | 6 073 | |
Debtors | 5 169 | 1 549 | 0 | 4 000 | 272 | 272 | |||
Other Debtors | 4 000 | 272 | 272 | ||||||
Cash Bank In Hand | 8 147 | 15 706 | 6 489 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 896 | 568 | 369 | ||||||
Tangible Fixed Assets | 844 | 4 658 | 2 993 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 796 | 468 | 269 | ||||||
Shareholder Funds | 896 | 568 | 369 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 1 126 | 5 700 | |||||||
Total Fixed Assets Cost Or Valuation | 1 126 | 6 826 | 6 826 | ||||||
Total Fixed Assets Depreciation | 282 | 2 168 | 3 833 | ||||||
Total Fixed Assets Depreciation Charge In Period | 282 | 1 886 | 1 665 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 833 | 5 826 | 6 570 | 7 128 | 7 547 | 7 861 | 8 096 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 977 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 6 392 | 15 705 | 11 152 | ||||||
Creditors | 9 113 | 19 380 | 14 275 | 4 703 | 4 942 | 6 056 | 6 719 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 993 | 744 | 558 | 419 | 314 | 235 | |||
Net Current Assets Liabilities | 52 | -4 090 | -2 624 | -1 525 | 2 624 | 7 173 | 859 | 17 | -646 |
Other Creditors | 190 | 781 | 5 606 | 6 119 | |||||
Other Taxation Social Security Payable | 2 721 | 3 485 | 14 275 | 4 703 | 4 161 | ||||
Property Plant Equipment Gross Cost | 6 826 | 8 803 | 8 803 | 8 803 | 8 803 | 8 803 | |||
Total Assets Less Current Liabilities | 896 | 568 | 369 | 1 452 | 4 857 | 8 848 | 2 115 | 959 | 61 |
Amount Specific Advance Or Credit Directors | 4 000 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 000 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | ||||||||
Trade Creditors Trade Payables | 450 | 600 | |||||||
Creditors Due Within One Year Total Current Liabilities | 13 264 | 21 345 | 9 113 | ||||||
Fixed Assets | 844 | 4 658 | 2 993 | ||||||
Tangible Fixed Assets Additions | 1 126 | 5 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 126 | 6 826 | 6 826 | ||||||
Tangible Fixed Assets Depreciation | 282 | 2 168 | 3 833 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 282 | 1 886 | 1 665 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-07 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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