At B Solutions Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

At B Solutions Limited has existed in the business for at least eleven years. Registered with number 08721835 in the year 2013, the firm is located at 4th Floor, London EC3M 5JD. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. At B Solutions Ltd reported its latest accounts for the financial year up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-10-07.

So far, the following firm has only been guided by a single managing director: Bharat M. who has been controlling it for eleven years.

Executives who control the firm include: Bharat M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rekha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	896	568	369

Balance Sheet
Cash Bank On Hand			6 489	17 855	16 899	7 876	5 801	5 801	5 801
Property Plant Equipment			2 993	2 977	2 233	1 675	1 256	942	707
Current Assets	13 316	17 255	6 489		16 899	11 876	5 801	6 073	6 073
Debtors	5 169	1 549	0			4 000		272	272
Other Debtors						4 000		272	272
Cash Bank In Hand	8 147	15 706	6 489
Net Assets Liabilities Including Pension Asset Liability	896	568	369
Tangible Fixed Assets	844	4 658	2 993

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	796	468	269
Shareholder Funds	896	568	369

Other Financial Data
Total Fixed Assets Additions	1 126	5 700
Total Fixed Assets Cost Or Valuation	1 126	6 826	6 826
Total Fixed Assets Depreciation	282	2 168	3 833
Total Fixed Assets Depreciation Charge In Period	282	1 886	1 665
Accumulated Depreciation Impairment Property Plant Equipment			3 833	5 826	6 570	7 128	7 547	7 861	8 096
Additions Other Than Through Business Combinations Property Plant Equipment				1 977
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			6 392	15 705	11 152
Creditors			9 113	19 380	14 275	4 703	4 942	6 056	6 719
Depreciation Rate Used For Property Plant Equipment				25	25
Increase From Depreciation Charge For Year Property Plant Equipment				1 993	744	558	419	314	235
Net Current Assets Liabilities	52	-4 090	-2 624	-1 525	2 624	7 173	859	17	-646
Other Creditors				190			781	5 606	6 119
Other Taxation Social Security Payable			2 721	3 485	14 275	4 703	4 161
Property Plant Equipment Gross Cost			6 826	8 803	8 803	8 803	8 803	8 803
Total Assets Less Current Liabilities	896	568	369	1 452	4 857	8 848	2 115	959	61
Amount Specific Advance Or Credit Directors						4 000
Amount Specific Advance Or Credit Made In Period Directors						4 000
Amount Specific Advance Or Credit Repaid In Period Directors							4 000
Trade Creditors Trade Payables								450	600
Creditors Due Within One Year Total Current Liabilities	13 264	21 345	9 113
Fixed Assets	844	4 658	2 993
Tangible Fixed Assets Additions	1 126	5 700
Tangible Fixed Assets Cost Or Valuation	1 126	6 826	6 826
Tangible Fixed Assets Depreciation	282	2 168	3 833
Tangible Fixed Assets Depreciation Charge For Period	282	1 886	1 665

Company staff

Bharat M.

Role: Director

Appointed: 07 October 2013

Latest update: 2 April 2024

People with significant control

Bharat M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rekha M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

At B Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharat M.

People with significant control

Bharat M.

Rekha M.

Accounts Documents

Company filings

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