Best Option Solutions Ltd in Woking, GU24 8AA

Description

Data updated on: 01-11-2023

Based in 2 High Street, Woking GU24 8AA Best Option Solutions Ltd is classified as a Private Limited Company with 08614103 registration number. The company was established eleven years ago. This company's principal business activity number is 46150 meaning Agents involved in the sale of furniture, household goods, hardware and ironmongery. Sunday 31st July 2022 is the last time the accounts were reported.

Robert D. is this particular enterprise's individual director, that was assigned to lead the company on Wednesday 17th July 2013. At least one secretary in this firm is a limited company, specifically Kingfisher Business Advisors Ltd.

Robert D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 976	42 836	48 699

Balance Sheet
Cash Bank In Hand	48 789	107 119	116 073
Cash Bank On Hand			116 073	85 326	15 909	49 082	3 791	2 868	914
Current Assets	101 111	144 054	163 875	129 489	120 642	71 819	3 961	2 873	4 116	235
Debtors	52 322	36 935	47 802	44 163	104 733	22 737	170	5	222	235
Net Assets Liabilities			48 699	47 345	22 166	-39 917	-100 953	-100 290	33 302	-3 490
Net Assets Liabilities Including Pension Asset Liability	10 976	42 836	48 699
Other Debtors			3 829	190	721	737	170	5	222	235
Property Plant Equipment			37 737	32 527	27 319
Tangible Fixed Assets	17 132	42 945	37 737

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	8 976	40 836	46 699
Shareholder Funds	10 976	42 836	48 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 321	17 531	22 739	1 354	1 354	1 354	1 354
Creditors			145 742	108 491	120 605	111 736	1 795	103 163	292 642	292 642
Creditors Due Within One Year	103 841	135 574	145 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 385
Disposals Property Plant Equipment						48 704
Increase From Depreciation Charge For Year Property Plant Equipment				5 210	5 208
Net Current Assets Liabilities	-2 730	8 480	18 133	20 998	37	-39 917	-99 158	-100 290	-99 057	-100 849
Number Shares Allotted	2 000	2 000	2 000
Other Creditors			23 260	10 902	13 196	7 172	1 795	7 172	292 642	292 642
Other Taxation Social Security Payable			2 413	701
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			50 058	50 058	50 058	1 354	1 354	1 354	1 354
Provisions For Liabilities Balance Sheet Subtotal			7 171	6 180	5 190
Provisions For Liabilities Charges	3 426	8 589	7 171
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions	19 036	31 022
Tangible Fixed Assets Cost Or Valuation	19 036	50 058
Tangible Fixed Assets Depreciation	1 904	7 113	12 321
Tangible Fixed Assets Depreciation Charged In Period	1 904	5 209	5 208
Total Assets Less Current Liabilities	14 402	51 425	55 870	53 525	27 356	-39 917	-99 158	-100 290	325 944	289 152
Trade Creditors Trade Payables			120 069	96 888	107 409	104 564	95 947	95 991	95 991	95 991
Trade Debtors Trade Receivables			43 973	43 973	104 012	22 000
Bank Borrowings Overdrafts									10
Fixed Assets									425 001	390 001
Investments Fixed Assets									425 001	390 001
Investments In Group Undertakings							-1 795
Other Investments Other Than Loans									425 001	390 001
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 980

Company staff

Robert D.

Role: Director

Appointed: 17 July 2013

Latest update: 19 February 2024

Kingfisher Business Advisors Ltd

Role: Corporate Secretary

Appointed: 17 July 2013

Address: High St, Chobham, Surrey, GU24 8AA, England

Latest update: 19 February 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	17 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Best Option Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Kingfisher Business Advisors Ltd

People with significant control

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Best Option Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Kingfisher Business Advisors Ltd

People with significant control

Robert D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016