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.
Office Address | Allan House |
Office Address2 | 10 John Princes Street |
Town | London |
Post code | W1G 0AH |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 122 404 | 246 160 | 450 546 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 345 | 13 810 | 194 498 | ||||||
Cash Bank On Hand | 194 498 | 293 215 | 117 588 | 152 033 | 243 161 | 323 757 | 36 701 | ||
Current Assets | 187 237 | 189 010 | 429 171 | 561 599 | 494 898 | 590 692 | 668 325 | 670 015 | 386 021 |
Debtors | 94 142 | 50 078 | 40 647 | 80 811 | 101 582 | 135 444 | 120 150 | 52 480 | 62 124 |
Intangible Fixed Assets | 391 400 | 370 800 | 350 200 | ||||||
Net Assets Liabilities | 450 546 | 464 768 | 316 237 | 370 416 | 341 017 | 93 699 | |||
Net Assets Liabilities Including Pension Asset Liability | 246 160 | 450 546 | |||||||
Property Plant Equipment | 65 205 | 48 903 | 2 104 | 1 578 | 1 184 | 15 379 | |||
Stocks Inventory | 88 750 | 125 122 | 194 026 | ||||||
Tangible Fixed Assets | 6 650 | 4 987 | 65 205 | ||||||
Total Inventories | 194 026 | 187 573 | 275 728 | 303 215 | 305 014 | 293 778 | 287 196 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 122 304 | 246 060 | 450 446 | ||||||
Shareholder Funds | 122 404 | 246 160 | 450 546 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 61 800 | 82 400 | 103 000 | 123 600 | 144 200 | 164 800 | 185 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 491 | 36 793 | 52 860 | 53 386 | 53 780 | 58 906 | 64 054 | ||
Amounts Owed By Group Undertakings | 25 715 | 49 577 | |||||||
Amounts Owed To Group Undertakings | 3 168 | 17 456 | 733 | ||||||
Average Number Employees During Period | 3 | 3 | 10 | 12 | 10 | 11 | |||
Creditors | 27 851 | 16 327 | 4 802 | 510 254 | 564 978 | 591 577 | 230 883 | ||
Creditors Due After One Year | 27 851 | ||||||||
Creditors Due Within One Year | 462 883 | 318 637 | 366 179 | ||||||
Disposals Property Plant Equipment | 30 732 | ||||||||
Finance Lease Liabilities Present Value Total | 27 851 | 16 327 | 4 802 | ||||||
Fixed Assets | 398 050 | 375 787 | 415 405 | 378 503 | 311 104 | 289 978 | 268 984 | 262 579 | 242 043 |
Increase From Amortisation Charge For Year Intangible Assets | 20 600 | 20 600 | 20 600 | 20 600 | 20 600 | 20 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 302 | 16 067 | 526 | 394 | 5 126 | 5 148 | |||
Intangible Assets | 350 200 | 329 600 | 309 000 | 288 400 | 267 800 | 247 200 | 226 600 | ||
Intangible Assets Gross Cost | 412 000 | 412 000 | 412 000 | 412 000 | 412 000 | 412 000 | |||
Intangible Fixed Assets Additions | 412 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 600 | 41 200 | 61 800 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 600 | 20 600 | 20 600 | ||||||
Intangible Fixed Assets Cost Or Valuation | 412 000 | 412 000 | |||||||
Net Current Assets Liabilities | -275 646 | -129 627 | 62 992 | 102 592 | 9 935 | 80 438 | 103 347 | 78 438 | 155 138 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 175 936 | 269 091 | 368 526 | 299 010 | 221 627 | 81 627 | 6 627 | ||
Other Taxation Social Security Payable | 136 494 | 161 297 | 101 702 | 157 538 | 205 511 | 276 598 | 172 571 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 85 696 | 85 696 | 54 964 | 54 964 | 54 964 | 74 285 | 79 497 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 8 866 | 76 830 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 866 | 8 866 | 85 696 | ||||||
Tangible Fixed Assets Depreciation | 2 216 | 3 879 | 20 491 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 216 | 1 663 | 16 612 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 321 | 5 212 | |||||||
Total Assets Less Current Liabilities | 122 404 | 246 160 | 478 397 | 481 095 | 321 039 | 370 416 | 372 331 | 341 017 | 397 181 |
Trade Creditors Trade Payables | 39 056 | -362 | 2 477 | 53 706 | 137 840 | 233 352 | 51 685 | ||
Trade Debtors Trade Receivables | 40 647 | 80 811 | 101 582 | 109 729 | 70 573 | 52 480 | 62 124 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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