Insolve Plus Ltd LONDON


Insolve Plus started in year 2013 as Private Limited Company with registration number 08640857. The Insolve Plus company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Allan House. Postal code: W1G 0AH.

The company has 2 directors, namely Anthony H., Lloyd H.. Of them, Anthony H., Lloyd H. have been with the company the longest, being appointed on 6 August 2013. As of 29 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Insolve Plus Ltd Address / Contact

Office Address Allan House
Office Address2 10 John Princes Street
Town London
Post code W1G 0AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08640857
Date of Incorporation Tue, 6th Aug 2013
Industry Accounting and auditing activities
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Anthony H.

Position: Director

Appointed: 06 August 2013

Lloyd H.

Position: Director

Appointed: 06 August 2013

Barbara K.

Position: Director

Appointed: 06 August 2013

Resigned: 06 August 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Lloyd H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anthony H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lloyd H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anthony H.

Notified on 6 April 2016
Ceased on 31 August 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth122 404246 160450 546      
Balance Sheet
Cash Bank In Hand4 34513 810194 498      
Cash Bank On Hand  194 498293 215117 588152 033243 161323 75736 701
Current Assets187 237189 010429 171561 599494 898590 692668 325670 015386 021
Debtors94 14250 07840 64780 811101 582135 444120 15052 48062 124
Intangible Fixed Assets391 400370 800350 200      
Net Assets Liabilities  450 546464 768316 237370 416 341 01793 699
Net Assets Liabilities Including Pension Asset Liability 246 160450 546      
Property Plant Equipment  65 20548 9032 1041 5781 18415 379 
Stocks Inventory88 750125 122194 026      
Tangible Fixed Assets6 6504 98765 205      
Total Inventories  194 026187 573275 728303 215305 014293 778287 196
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve122 304246 060450 446      
Shareholder Funds122 404246 160450 546      
Other
Accumulated Amortisation Impairment Intangible Assets  61 80082 400103 000123 600144 200164 800185 400
Accumulated Depreciation Impairment Property Plant Equipment  20 49136 79352 86053 38653 78058 90664 054
Amounts Owed By Group Undertakings     25 71549 577  
Amounts Owed To Group Undertakings  3 16817 456733    
Average Number Employees During Period   3310121011
Creditors  27 85116 3274 802510 254564 978591 577230 883
Creditors Due After One Year  27 851      
Creditors Due Within One Year462 883318 637366 179      
Disposals Property Plant Equipment    30 732    
Finance Lease Liabilities Present Value Total  27 85116 3274 802    
Fixed Assets398 050375 787415 405378 503311 104289 978268 984262 579242 043
Increase From Amortisation Charge For Year Intangible Assets   20 60020 60020 60020 60020 60020 600
Increase From Depreciation Charge For Year Property Plant Equipment   16 30216 0675263945 1265 148
Intangible Assets  350 200329 600309 000288 400267 800247 200226 600
Intangible Assets Gross Cost  412 000412 000412 000412 000412 000412 000 
Intangible Fixed Assets Additions412 000        
Intangible Fixed Assets Aggregate Amortisation Impairment20 60041 20061 800      
Intangible Fixed Assets Amortisation Charged In Period20 60020 60020 600      
Intangible Fixed Assets Cost Or Valuation412 000412 000       
Net Current Assets Liabilities-275 646-129 62762 992102 5929 93580 438103 34778 438155 138
Number Shares Allotted100100100      
Other Creditors  175 936269 091368 526299 010221 62781 6276 627
Other Taxation Social Security Payable  136 494161 297101 702157 538205 511276 598172 571
Par Value Share111      
Property Plant Equipment Gross Cost  85 69685 69654 96454 96454 96474 28579 497
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions8 866 76 830      
Tangible Fixed Assets Cost Or Valuation8 8668 86685 696      
Tangible Fixed Assets Depreciation2 2163 87920 491      
Tangible Fixed Assets Depreciation Charged In Period2 2161 66316 612      
Total Additions Including From Business Combinations Property Plant Equipment       19 3215 212
Total Assets Less Current Liabilities122 404246 160478 397481 095321 039370 416372 331341 017397 181
Trade Creditors Trade Payables  39 056-3622 47753 706137 840233 35251 685
Trade Debtors Trade Receivables  40 64780 811101 582109 72970 57352 48062 124

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-08-31
filed on: 29th, August 2023
Free Download (8 pages)

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