31e Management Solutions Limited in Brentford, TW8 0GP

Description

Data updated on: 15-11-2023

31e Management Solutions came into being in 2000 as a company enlisted under no 03977086, located at TW8 0GP Brentford at Ih.3.19 Q West. This firm's last known status was dissolved. 31e Management Solutions had been on the market for at least twenty three years. 31e Management Solutions Limited was listed twenty years ago as 31e Services.

Charmaine D. was this particular company's director, appointed in 2006 in January.

The companies with significant control over this firm were as follows: 31e Limited owned over 3/4 of company shares. This business could have been reached in London at Kendal Avenue, W3 0XA and was registered as a PSC under the reg no 03977083.

Previous company's names
31e Management Solutions Limited 2004-07-09
31e Services Limited 2000-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 807	-43 525	-53 814	-51 840	-24 146	-35 220

Balance Sheet
Cash Bank On Hand						534	4 734	243	178	66	80	10
Current Assets	41 876	57 199	76 920	38 077	92 950	28 219	72 266	2 384	12 673	19 905	2 754	1 645
Debtors	41 644	56 885	75 971	37 737	92 293	27 685	67 532	2 141	12 495	19 839	2 674	1 635
Net Assets Liabilities						-35 219	-27 892	-28 731	-33 931	-42 427	-47 177	1 382
Other Debtors						19 510	19 508
Property Plant Equipment						30 418	44 432	16 273	8 569	5 434	5 899
Cash Bank In Hand	232	314	949	340	657	534
Net Assets Liabilities Including Pension Asset Liability		-43 525	-53 814	-51 840	-24 146	-35 220
Tangible Fixed Assets	22 614	28 779	48 684	35 878	27 568	30 417

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-37 807	-44 525	-54 814	-52 840	-25 146	-36 220
Shareholder Funds	-36 807	-43 525	-53 814	-51 840	-24 146	-35 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						255 116	282 215	320 869	335 206	341 256	345 523
Additions Other Than Through Business Combinations Property Plant Equipment							41 113	10 495	6 633	2 915	4 732	3 383
Amounts Owed By Related Parties						2 037	2 037	2 037	2 037	2 037	2 037	1 635
Amounts Owed To Related Parties						65 765	78 461	45 670	54 465	66 327	54 716
Average Number Employees During Period									1	1	1	1
Creditors						93 856	144 590	47 388	55 173	67 766	55 830	263
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-345 523
Disposals Property Plant Equipment												-354 805
Increase From Depreciation Charge For Year Property Plant Equipment							27 099	38 654	14 337	6 050	4 267
Net Current Assets Liabilities	-59 421	-72 304	-93 510	-83 751	-51 714	-65 637	-72 324	-45 004	-42 500	-47 861	-53 076	1 382
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost						285 534	326 647	337 142	343 775	346 690	351 422
Taxation Social Security Payable								1 010
Trade Creditors Trade Payables						28 091	66 129	708	708	1 439	1 114	263
Trade Debtors Trade Receivables						6 138	45 987	104	10 458	17 802	637
Creditors Due After One Year			8 988	3 967
Creditors Due Within One Year	101 297	129 503	170 430	121 828	144 664	93 856
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		23 791	40 417
Tangible Fixed Assets Cost Or Valuation	365 185	388 976	410 393
Tangible Fixed Assets Depreciation	342 571	360 197	361 709
Tangible Fixed Assets Depreciation Charged In Period		17 626	20 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 000
Tangible Fixed Assets Disposals			19 000
Total Assets Less Current Liabilities	-36 807	-43 525	-44 826	-47 873	-24 146
Fixed Assets			48 684	35 878	27 568	30 417
Value Shares Allotted			1 000	1 000	1 000	1 000