Founded in 2005, Block Solutions, classified under reg no. 05461477 is an active company. Currently registered at 14a - 14B Shepherdess Walk N1 7LB, London the company has been in the business for 19 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Mon, 23rd Jan 2006 Block Solutions Limited is no longer carrying the name Transcend Consultants.
The firm has one director. Marc C., appointed on 28 January 2006. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jane P. who worked with the the firm until 6 April 2017.
| Office Address | 14a - 14B Shepherdess Walk |
| Town | London |
| Post code | N1 7LB |
| Country of origin | United Kingdom |
| Registration Number | 05461477 |
| Date of Incorporation | Tue, 24th May 2005 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 28 January 2006
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Block Technology Holdings Limited from London, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Block Technology Holdings Limited
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 09084882 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Transcend Consultants | January 23, 2006 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 828 819 | 2 582 528 |
| Current Assets | 37 003 997 | 28 681 720 |
| Debtors | 25 967 770 | 25 767 077 |
| Net Assets Liabilities | 12 078 418 | 11 638 691 |
| Other Debtors | 89 307 | 85 138 |
| Property Plant Equipment | 428 213 | 428 258 |
| Total Inventories | 1 207 408 | 332 115 |
| Other | ||
| Audit Fees Expenses | 34 477 | 33 968 |
| Director Remuneration | 195 455 | 148 493 |
| Accrued Liabilities Deferred Income | 5 899 572 | 6 763 643 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 182 295 | 807 011 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -151 384 | |
| Administrative Expenses | 10 474 071 | 10 559 486 |
| Amounts Owed By Group Undertakings | 7 289 446 | 8 395 123 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 97 | 106 |
| Cash Cash Equivalents Cash Flow Value | 9 828 819 | |
| Corporation Tax Payable | 565 143 | 128 161 |
| Corporation Tax Recoverable | 874 010 | 1 163 424 |
| Cost Sales | 23 368 311 | 16 166 906 |
| Creditors | 5 899 572 | 6 763 643 |
| Current Tax For Period | 660 584 | -192 342 |
| Deferred Tax Asset Debtors | 112 377 | |
| Depreciation Amortisation Expense | 119 379 | 136 532 |
| Depreciation Expense Property Plant Equipment | 119 379 | 136 532 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 511 816 | |
| Disposals Property Plant Equipment | 1 513 175 | |
| Dividends Paid | 201 996 | |
| Dividends Paid Classified As Financing Activities | -201 996 | |
| Dividends Paid On Shares Interim | 201 996 | |
| Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities | 140 905 | |
| Further Item Interest Expense Component Total Interest Expense | 3 271 | |
| Further Operating Expense Item Component Total Operating Expenses | 324 532 | -4 399 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 143 352 | 346 800 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -73 652 | -170 778 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -3 698 730 | -7 406 516 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 5 061 562 | 2 087 898 |
| Gain Loss On Disposal Assets Income Statement Subtotal | -1 160 | |
| Gain Loss On Disposals Property Plant Equipment | -1 160 | |
| Gross Profit Loss | 15 340 019 | 9 704 932 |
| Income Taxes Paid Refund Classified As Operating Activities | -1 964 090 | -534 054 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 2 625 952 | -7 246 291 |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -245 461 | -875 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 532 | |
| Interest Paid Classified As Operating Activities | -3 271 | |
| Interest Payable Similar Charges Finance Costs | 3 271 | |
| Merchandise | 1 207 408 | 332 115 |
| Net Cash Flows From Used In Financing Activities | 1 125 149 | 379 737 |
| Net Cash Flows From Used In Investing Activities | 1 016 063 | 1 172 313 |
| Net Cash Flows From Used In Operating Activities | -4 767 164 | 5 694 241 |
| Net Cash Generated From Operations | -6 593 620 | 5 160 187 |
| Net Current Assets Liabilities | 17 588 784 | 17 974 076 |
| Net Interest Received Paid Classified As Investing Activities | -62 376 | -71 101 |
| Number Shares Issued Fully Paid | 724 | |
| Operating Profit Loss | 4 865 948 | -854 554 |
| Other Creditors | 47 286 | 51 404 |
| Other Deferred Tax Expense Credit | -2 636 | -151 384 |
| Other Interest Receivable Similar Income Finance Income | 62 376 | 71 101 |
| Other Taxation Social Security Payable | 225 501 | 261 097 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 288 245 | 322 941 |
| Prepayments Accrued Income | 3 446 904 | 1 194 576 |
| Proceeds From Sales Property Plant Equipment | -199 | |
| Profit Loss | 4 267 105 | -439 727 |
| Profit Loss On Ordinary Activities Before Tax | 4 925 053 | -783 453 |
| Property Plant Equipment Gross Cost | 2 610 508 | 1 235 269 |
| Provisions | 39 007 | -112 377 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 007 | |
| Purchase Other Long-term Assets Classified As Investing Activities | 1 016 883 | 1 105 677 |
| Purchase Property Plant Equipment | -61 556 | -137 936 |
| Social Security Costs | 785 987 | 858 311 |
| Staff Costs Employee Benefits Expense | 8 042 338 | 8 349 017 |
| Tax Expense Credit Applicable Tax Rate | 935 760 | -148 856 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 | -2 903 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 162 | 375 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 657 948 | -343 726 |
| Total Additions Including From Business Combinations Property Plant Equipment | 137 936 | |
| Total Assets Less Current Liabilities | 18 016 997 | 18 402 334 |
| Total Operating Lease Payments | 154 383 | 219 232 |
| Trade Creditors Trade Payables | 3 779 873 | 1 747 934 |
| Trade Debtors Trade Receivables | 3 971 719 | 6 251 654 |
| Turnover Revenue | 38 708 330 | 25 871 838 |
| Wages Salaries | 6 968 106 | 7 167 765 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Thu, 30th Jun 2022 filed on: 30th, March 2023 |
accounts | Free Download (27 pages) |
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