Founded in 2017, Operational & Leadership Solutions, classified under reg no. 10613709 is an active company. Currently registered at 145 Worting Road RG22 6NN, Basingstoke the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Nicola E., appointed on 10 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 145 Worting Road |
Town | Basingstoke |
Post code | RG22 6NN |
Country of origin | United Kingdom |
Registration Number | 10613709 |
Date of Incorporation | Fri, 10th Feb 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Nicola E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola E.
Notified on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-09 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 79 145 | 53 022 | 48 277 | 43 960 | 43 155 | 40 722 | |
Current Assets | 84 544 | 54 349 | 48 850 | 44 598 | 44 053 | 41 386 | |
Debtors | 5 400 | 1 327 | 573 | 638 | 898 | 664 | |
Other Debtors | 1 020 | ||||||
Property Plant Equipment | 936 | 1 383 | 691 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 054 | 71 | 70 | 70 | 70 | 382 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 054 | 1 125 | 74 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 215 | 312 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 691 | 1 383 | 2 074 | 2 074 | 2 074 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 20 542 | 1 604 | |||||
Creditors | 28 140 | 1 604 | 1 684 | 70 | 70 | 382 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 692 | 691 | ||||
Net Current Assets Liabilities | 56 404 | 52 745 | 47 166 | 44 528 | 43 983 | 41 004 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 800 | ||||||
Property Plant Equipment Gross Cost | 936 | 2 074 | 2 074 | 2 074 | 2 074 | 2 074 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 138 | ||||||
Total Assets Less Current Liabilities | 57 787 | 53 436 | 47 166 | 44 528 | 43 983 | 41 004 | |
Trade Debtors Trade Receivables | 3 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 9th February 2023 filed on: 16th, February 2023 |
confirmation statement | Free Download (3 pages) |
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