Best Solutions (UK) Limited in Chester, CH3 7JN

Description

Data updated on: 01-11-2023

06807139 is a reg. no. assigned to Best Solutions (UK) Limited. This firm was registered as a Private Limited Company on 2009-02-02. This firm has been operating on the market for the last 15 years. This company may be reached at Ardmore Station Lane Great Barrow in Chester. The company's post code assigned to this place is CH3 7JN. This enterprise's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. Its latest accounts cover the period up to 31st December 2022 and the latest annual confirmation statement was released on 5th January 2023.

At the moment, this particular business is guided by one director: Lorna D., who was chosen to lead the company on 2009-02-02. Since 2009-02-02 Christopher P., had performed assigned duties for this business up until the resignation in February 2009. Moreover, the director's assignments are often aided with by a secretary - Geoffrey F., who was appointed by this business in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-65 993	-263 265	-430 727	-719 488	-1 088 588	-843 118

Balance Sheet
Cash Bank In Hand	41 495	18 292	12 960	7 670	3 268	4 798
Current Assets	61 025	38 530	42 732	63 556	249 962	657 028	652 036
Debtors	2 111	2 882	11 609	43 318	234 127	641 230	630 378
Intangible Fixed Assets	23 999	23 999	23 999	23 999	23 999	6 183
Stocks Inventory	17 419	17 356	18 163	12 568	12 567	11 000
Tangible Fixed Assets	24 694	20 969	7 373	7 467	8 460
Cash Bank On Hand							10 658
Other Debtors							630 378
Property Plant Equipment							5 521
Total Inventories							11 000
Net Assets Liabilities Including Pension Asset Liability	-65 993	-263 265	-430 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-66 093	-263 365	-430 827	-719 588	-1 088 688	-843 218
Shareholder Funds	-65 993	-263 265	-430 727	-719 488	-1 088 588	-843 118

Other Financial Data
Creditors Due Within One Year		363 267	520 716	814 510	1 371 009	1 517 808
Fixed Assets	48 693	44 968	31 372	31 466	32 459	17 662	10 304
Intangible Fixed Assets Cost Or Valuation	23 999	23 999	23 999	23 999	23 999	13 999
Net Assets Liability Excluding Pension Asset Liability			-430 727	-719 488
Net Current Assets Liabilities	-112 259	-306 129	-459 863	-750 954	-1 121 047	-860 780	-919 315
Number Shares Allotted				100		100
Par Value Share				1		100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		5 994	4 076	5 657		4 290
Tangible Fixed Assets Cost Or Valuation	27 435	33 429	37 505	43 162	48 118	40 454
Tangible Fixed Assets Depreciation	2 741	12 460	30 132	35 695	39 658	40 454
Tangible Fixed Assets Depreciation Charged In Period			17 672	5 563		3 792
Accumulated Amortisation Impairment Intangible Assets						7 816	9 216
Accumulated Depreciation Impairment Property Plant Equipment						40 454	33 933
Bank Borrowings Overdrafts							2 520
Creditors							1 571 351
Disposals Property Plant Equipment							1 000
Increase From Amortisation Charge For Year Intangible Assets							1 400
Increase From Depreciation Charge For Year Property Plant Equipment							-6 521
Intangible Assets						6 183	4 783
Intangible Assets Gross Cost						13 999
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0				7 816
Intangible Fixed Assets Amortisation Charged In Period						7 816
Intangible Fixed Assets Disposals						10 000
Investments Fixed Assets						11 479
Investments In Group Undertakings						11 479
Other Creditors							1 537 017
Other Taxation Social Security Payable							15 960
Property Plant Equipment Gross Cost						40 454	39 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 996
Tangible Fixed Assets Disposals						11 954
Total Assets Less Current Liabilities	-63 566	-261 161	-428 491		-1 088 588	-843 118	-909 011
Trade Creditors Trade Payables							15 854
Accruals Deferred Income	2 427	2 104	2 236
Creditors Due Within One Year Total Current Liabilities	191 438	363 267
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	18 154	18 608
Tangible Fixed Assets Depreciation Charge For Period		9 719
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		18 608	18 121

Company staff

Lorna D.

Role: Director

Appointed: 02 February 2009

Latest update: 12 April 2024

Geoffrey F.

Role: Secretary

Appointed: 02 February 2009

Latest update: 12 April 2024

People with significant control

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

Lorna D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Best Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna D.

Geoffrey F.

Christopher P.

Abergan Reed Nominees Limited

People with significant control

Lorna D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Best Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna D.

Geoffrey F.

Christopher P.

Abergan Reed Nominees Limited

People with significant control

Lorna D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015