Solution4 started in year 2010 as Private Limited Company with registration number 07181965. The Solution4 company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Loughton at 9 Prescott Green. Postal code: IG10 2AQ.
There is a single director in the firm at the moment - Gareth R., appointed on 9 March 2010. In addition, a secretary was appointed - Gareth R., appointed on 9 March 2010. As of 26 April 2024, there was 1 ex director - Werner V.. There were no ex secretaries.
Office Address | 9 Prescott Green |
Town | Loughton |
Post code | IG10 2AQ |
Country of origin | United Kingdom |
Registration Number | 07181965 |
Date of Incorporation | Tue, 9th Mar 2010 |
Industry | Computer facilities management activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Gareth R. This PSC and has 50,01-75% shares.
Gareth R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 187 | 1 224 | 507 | 574 | 427 | 213 | 300 | |||||
Balance Sheet | ||||||||||||
Current Assets | 18 085 | 19 097 | 13 709 | 9 960 | 2 297 | 759 | 300 | 300 | 300 | 300 | 500 | 500 |
Net Assets Liabilities | 300 | 300 | 300 | 500 | 500 | |||||||
Cash Bank In Hand | 12 953 | 10 000 | 5 483 | 4 107 | 1 370 | |||||||
Debtors | 5 132 | 9 097 | 8 226 | 5 853 | 926 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 187 | 1 224 | 507 | 574 | 428 | 213 | 300 | |||||
Other Debtors | 300 | 300 | ||||||||||
Tangible Fixed Assets | 1 070 | 798 | 199 | |||||||||
Trade Debtors | 4 832 | 8 797 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | |||||||
Profit Loss Account Reserve | 1 687 | 724 | 7 | 74 | -73 | |||||||
Shareholder Funds | 2 187 | 1 224 | 507 | 574 | 427 | 213 | 300 | |||||
Other | ||||||||||||
Version Production Software | 2 020 | |||||||||||
Net Current Assets Liabilities | 1 117 | 426 | 308 | 574 | 728 | 433 | 300 | 300 | 300 | 300 | 500 | 500 |
Total Assets Less Current Liabilities | 2 187 | 1 224 | 507 | 574 | 427 | 433 | 300 | 300 | 300 | 300 | 500 | 500 |
Accruals Deferred Income Within One Year | 3 358 | 8 920 | ||||||||||
Creditors Due Within One Year | 16 968 | 18 671 | 13 401 | 9 386 | 1 569 | 326 | ||||||
Fixed Assets | 1 070 | 798 | 199 | |||||||||
Number Shares Allotted | 500 | 500 | 500 | 500 | 500 | |||||||
Other Creditors Due Within One Year | 4 949 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Accruals Deferred Income | 300 | 220 | ||||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 597 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 497 | 1 797 | 1 797 | 1 797 | 1 797 | |||||||
Tangible Fixed Assets Depreciation | 427 | 999 | 1 895 | 1 797 | 1 797 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 599 | 199 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 | 297 | ||||||||||
Tangible Fixed Assets Disposals | 297 | 297 | ||||||||||
Taxation Social Security Due Within One Year | 11 819 | 3 639 | ||||||||||
Trade Creditors Within One Year | 1 791 | 1 163 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 17th, May 2023 |
accounts | Free Download (3 pages) |
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