Founded in 2011, -ownership Solutions LLP, classified under reg no. OC363695 is an active company. Currently registered at 8-10 South Street KT18 7PF, Epsom the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8-10 South Street |
Town | Epsom |
Post code | KT18 7PF |
Country of origin | United Kingdom |
Registration Number | OC363695 |
Date of Incorporation | Mon, 11th Apr 2011 |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Christopher L. This PSC. Another entity in the PSC register is Norman W. This PSC . Then there is Andrew H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC .
Christopher L.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Norman W.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 852 | 6 458 | 11 624 | 8 947 | 6 011 | 14 546 | 50 639 | 19 662 |
Current Assets | 13 246 | 11 850 | 13 910 | 15 791 | 35 237 | 43 394 | 124 298 | 60 259 |
Debtors | 8 394 | 5 392 | 2 286 | 6 844 | 29 226 | 28 848 | 73 659 | 40 597 |
Property Plant Equipment | 568 | 1 761 | 907 | 1 417 | 3 108 | 3 252 | 1 824 | 2 151 |
Other | ||||||||
Accrued Liabilities | 6 810 | 6 084 | 6 084 | 6 720 | 24 266 | 20 432 | 113 963 | 61 514 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 984 | 2 591 | 3 445 | 4 684 | 5 924 | 8 019 | 9 556 | 11 262 |
Administrative Expenses | 6 499 | 6 694 | 6 135 | 6 799 | 12 497 | |||
Cost Sales | 151 079 | 122 026 | 178 031 | 153 033 | 364 186 | |||
Creditors | 10 333 | 11 492 | 12 491 | 15 584 | 37 425 | 45 726 | 125 244 | 61 514 |
Depreciation Expense Property Plant Equipment | 854 | 1 239 | 1 240 | 2 095 | 1 537 | |||
Gross Profit Loss | 5 729 | 5 992 | 5 246 | 6 799 | 12 497 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 854 | 1 239 | 1 240 | 2 095 | 1 537 | 1 706 | |
Net Current Assets Liabilities | 2 913 | 358 | 1 419 | 207 | -2 188 | -2 332 | -946 | -1 255 |
Other Creditors | 17 | 134 | ||||||
Prepayments Accrued Income | 834 | 358 | 366 | 1 174 | 1 186 | 1 667 | 355 | 1 742 |
Profit Loss | -770 | -702 | -885 | |||||
Property Plant Equipment Gross Cost | 2 552 | 4 352 | 4 352 | 6 101 | 9 032 | 11 271 | 11 380 | 13 413 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 1 749 | 2 931 | 2 239 | 109 | 2 033 | ||
Trade Debtors Trade Receivables | 2 160 | 5 034 | 720 | 27 859 | 27 000 | 17 493 | ||
Turnover Revenue | 156 808 | 128 018 | 183 277 | 159 832 | 376 683 | |||
Accrued Liabilities Deferred Income | 13 800 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
Operating Profit Loss | -702 | -889 | ||||||
Other Interest Receivable Similar Income Finance Income | 4 | |||||||
Recoverable Value-added Tax | 5 870 | |||||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, July 2023 |
accounts | Free Download (7 pages) |
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