Business Solution Limited in Richmond, TW9 1RB

Description

Data updated on: 01-11-2023

Business Solution Limited has existed on the British market for at least 21 years. Started with registration number 04742802 in 2003, the company is located at 30 Red Lion Street, Richmond TW9 1RB. The company currently known as Business Solution Limited, was previously known as Old Time Portraits. The transformation has taken place in October 22, 2003. This firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. Business Solution Ltd reported its account information for the period that ended on 2022-04-30. The company's most recent confirmation statement was released on 2023-04-24.

The information describing this specific enterprise's MDs indicates the existence of two directors: Adrian K. and Jason S. who were appointed to their positions on April 28, 2003. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Samantha K. as a secretary since 2003.

Previous company's names
Business Solution Limited 2003-10-22
Old Time Portraits Ltd 2003-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 723	14 419	1 960	268	537	402

Balance Sheet
Cash Bank On Hand						14 384	7 653	3 618	4 746	22 781	31 859
Current Assets	29 476	23 640	23 116	38 001	25 985	30 484	24 526	37 709	38 604	85 598	120 262	121 931
Debtors	23 643	6 601	7 017	6 673	9 542	7 100	6 873	29 091	23 858	52 817	79 903
Net Assets Liabilities						402	11	2 786	4 352	27 322	8 860	35 273
Other Debtors	16 942				2 869	427		28 891	23 858	45 317	79 903
Property Plant Equipment						6 773	6 871	4 293	16 658	12 928	9 447
Total Inventories						9 000	10 000	5 000	10 000	10 000	8 500
Cash Bank In Hand		10 372	11 099	25 495	9 776	14 384
Intangible Fixed Assets	13 593	11 230
Net Assets Liabilities Including Pension Asset Liability	16 723	14 419	1 960	268	537	402
Stocks Inventory	5 833	6 667	5 000	5 833	6 667	9 000
Tangible Fixed Assets	11 649	17 081	9 955	7 950	7 749	6 773

Capital & Reserves
Called Up Share Capital	2	4	4	4	4	4
Profit Loss Account Reserve	16 721	14 415	1 956	264	533	398
Shareholder Funds	16 723	14 419	1 960	268	537	402

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						197 980	200 664	203 366	207 376	211 106	214 587
Additions Other Than Through Business Combinations Property Plant Equipment							2 782	124	16 375
Average Number Employees During Period						8	8	6	9	9	3	3
Bank Borrowings											42 361
Bank Borrowings Overdrafts	241							9 683	16 297		7 639
Creditors						36 855	31 386	39 216	50 910	71 204	78 488	51 328
Finished Goods Goods For Resale						9 000	10 000	5 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 684	2 702	4 010	3 730	3 481
Loans From Directors							72
Net Current Assets Liabilities	-8 519	-2 662	-7 995	-7 682	-7 212	-6 371	-6 860	-1 507	-12 306	14 394	41 774	70 603
Nominal Value Allotted Share Capital						4	4	4	4	4	4
Number Shares Allotted	2	4	4	4	4	4	4	4	4	4	4
Other Creditors										25 000	33 333
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										7 500
Property Plant Equipment Gross Cost						204 753	207 535	207 659	224 034	224 034	224 034
Taxation Social Security Payable						29 152	23 144	22 889	28 081	35 871	34 945
Total Assets Less Current Liabilities	16 723	14 419	1 960	268	537					27 322	51 221	76 569
Trade Creditors Trade Payables						7 703	8 170	6 644	6 532	10 333	2 571
Trade Debtors Trade Receivables						6 673	6 873	200
Advances Credits Directors						427	-72	28 891	23 858	45 317	79 903
Advances Credits Made In Period Directors								28 891	23 858	45 317	79 903
Advances Credits Repaid In Period Directors							499		28 891	23 858	45 317
Amount Specific Advance Or Credit Directors						214	-36	14 445	11 929	22 658	27 188
Amount Specific Advance Or Credit Made In Period Directors								14 445	11 929	22 658	25 527
Amount Specific Advance Or Credit Repaid In Period Directors							250		14 445	11 929	22 658
Fixed Assets	25 242	17 081	9 955	7 950	7 749						9 447	5 966
Creditors Due Within One Year	37 995	26 302	31 111	45 683	33 197	36 855
Intangible Fixed Assets Aggregate Amortisation Impairment	40 608	42 971
Intangible Fixed Assets Amortisation Charged In Period		2 363
Intangible Fixed Assets Cost Or Valuation	54 201	54 201
Other Creditors Due Within One Year		282	3 437	13 800
Prepayments Accrued Income Current Asset	6 701	6 601	7 017	6 673	6 673
Profit Loss For Period	65 854	65 694	62 541
Share Capital Allotted Called Up Paid	2	4	4	4	4	4
Tangible Fixed Assets Additions		643	1 974	1 685	2 251	1 346
Tangible Fixed Assets Cost Or Valuation	142 653	197 497	199 471	201 156	203 407	204 753
Tangible Fixed Assets Depreciation	131 004	180 416	189 516	193 206	195 658	197 980
Tangible Fixed Assets Depreciation Charged In Period		6 441	9 100	3 690	2 452	2 322
Taxation Social Security Due Within One Year	31 515	19 695	18 608	23 064	25 003
Trade Creditors Within One Year	6 239	6 325	9 066	8 819	8 194

Company staff

Samantha K.

Role: Secretary

Appointed: 28 April 2003

Latest update: 7 February 2024

Adrian K.

Role: Director

Appointed: 28 April 2003

Latest update: 7 February 2024

Jason S.

Role: Director

Appointed: 28 April 2003

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Tracy S. owns 1/2 or less of company shares. Adrian K. owns 1/2 or less of company shares. Jason S. owns 1/2 or less of company shares.

Tracy S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Adrian K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jason S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Samantha K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	14 January 2013
Annual Accounts 06 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	06 January 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 January 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 23 December 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015

Business Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha K.

Adrian K.

Jason S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Tracy S.

Adrian K.

Jason S.

Samantha K.

Accounts Documents

Company filings

Filing category

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