358 Solutions Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

358 Solutions started its operations in 2012 as a Private Limited Company under the ID 08335238. This particular company has been active for 12 years and the present status is active. This firm's headquarters is located in Fareham at Kintyre House. You can also locate the firm by its area code : PO16 7BB. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time company accounts were reported.

This company has a solitary managing director this particular moment supervising this firm, specifically Gerard N. who has been executing the director's responsibilities since 18th December 2012. Since 11th April 2013 Deborah N., had fulfilled assigned duties for this firm up until the resignation on 28th February 2015.

Gerard N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	10	16 183	80 057

Balance Sheet
Cash Bank On Hand			95 015	120 567	102 683	39 041	44 489	62 504
Current Assets	10	26 367	125 550	127 502	121 413	57 715	50 409	64 104
Debtors	10	8 129	30 535	6 935	18 730	18 674	5 920	1 600
Net Assets Liabilities				102 026	129 523	77 053	71 041	74 656
Property Plant Equipment					366	183	3 500	1 983
Cash Bank In Hand		18 238	95 015
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve		16 173	80 047
Shareholder Funds	10	16 183	80 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					183	366	2 299	4 165
Administrative Expenses			27 408	28 577
Average Number Employees During Period							1	1
Corporation Tax Payable				13 817	9 272		12	3 504
Corporation Tax Recoverable						9 285
Creditors			45 493	25 476	42 183	30 845	32 203	41 054
Current Tax For Period			15 968	13 817
Deferred Tax Asset Debtors						749
Dividends Paid				33 300
Fixed Assets					50 366	50 183	53 500	51 983
Gross Profit Loss			107 250	97 663
Increase From Depreciation Charge For Year Property Plant Equipment					183		1 933	1 866
Investments Fixed Assets					50 000	50 000	50 000	50 000
Net Current Assets Liabilities			80 057	102 026	79 230	26 870	18 206	23 050
Number Shares Issued Fully Paid					10
Other Creditors				5 789	22 683	27 287	31 986	37 342
Other Investments Other Than Loans							50 000	50 000
Other Taxation Social Security Payable				5 870	10 228	3 558	205	208
Par Value Share	1	1	1		1
Profit Loss			63 874	55 269
Profit Loss On Ordinary Activities Before Tax			79 842	69 086
Property Plant Equipment Gross Cost					549	549	5 799	6 148
Provisions For Liabilities Balance Sheet Subtotal					73		665	377
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 968	13 817
Total Additions Including From Business Combinations Property Plant Equipment					549		5 250	349
Total Assets Less Current Liabilities	10	16 183	80 057	102 026	129 596	77 053	71 706	75 033
Trade Debtors Trade Receivables						8 640	5 920	1 600
Creditors Due Within One Year		10 184	45 493
Number Shares Allotted	10	10	10
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Gerard N.

Role: Director

Appointed: 18 December 2012

Latest update: 13 February 2024

People with significant control

Gerard N.

Notified on 18 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2012-12-18
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

358 Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard N.

Deborah N.

People with significant control

Gerard N.

Accounts Documents

Company filings

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