Explicate Solutions Limited is a private limited company that can be found at Rutland House, 23-25 Friar Lane, Leicester LE1 5QQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 1 director and 1 secretary.
Director John B., appointed on 04 March 2019.
Changing the topic to secretaries, we can mention: Robert A., appointed on 04 March 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-03-31 and the deadline for the next filing is 2024-04-14. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Rutland House |
| Office Address2 | 23-25 Friar Lane |
| Town | Leicester |
| Post code | LE1 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 11857997 |
| Date of Incorporation | Mon, 4th Mar 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 04 March 2019
Position: Director
Appointed: 04 March 2019
The register of PSCs that own or control the company consists of 1 name. As we identified, there is John B. The abovementioned PSC and has 75,01-100% shares.
John B.
| Notified on | 4 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 111 | 108 | 10 125 |
| Current Assets | 111 | 3 359 | 10 376 | |
| Debtors | 3 251 | 251 | ||
| Net Assets Liabilities | 100 | -39 533 | -37 117 | 1 658 |
| Other Debtors | 250 | 250 | ||
| Property Plant Equipment | 566 | 734 | 515 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 141 | 360 | 579 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 707 | 387 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 500 | 11 503 | 8 841 | |
| Bank Overdrafts | 2 017 | |||
| Creditors | 27 710 | 29 707 | 392 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 219 | 219 | |
| Net Current Assets Liabilities | 100 | -27 599 | -26 348 | 9 984 |
| Other Creditors | 27 710 | 27 690 | 91 | |
| Property Plant Equipment Gross Cost | 707 | 1 094 | 1 094 | |
| Taxation Social Security Payable | 301 | |||
| Total Assets Less Current Liabilities | 100 | -27 033 | -25 614 | 10 499 |
| Trade Debtors Trade Receivables | 3 001 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, October 2023 |
accounts | Free Download (7 pages) |
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