Call Solution Limited in Brighton, BN3 7BD

Description

Data updated on: 01-11-2023

Call Solution Limited 's been on the market for seventeen years. Started with Companies House Reg No. 06107188 in 2007, the firm is registered at Gemini Business Centre, Brighton BN3 7BD. The firm's Standard Industrial Classification Code is 82200 which stands for Activities of call centres. Call Solution Ltd filed its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2022-12-08.

Given this particular enterprise's magnitude, it became unavoidable to choose extra executives: Warren F. and Robert D. who have been supporting each other since 2020 to promote the success of this specific limited company. Additionally, the director's duties are often assisted with by a secretary - Alexandra D., who was chosen by the limited company in 2013.

Executives who control the firm include: Warren F. owns 1/2 or less of company shares. Robert D. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 070	-4 476

Balance Sheet
Cash Bank In Hand	91 154	66 811
Cash Bank On Hand		66 811	52 357	54 930	45 487	60 588	171 923	334 063	135 077
Current Assets				54 930	45 787	60 588	171 923	344 163	145 177
Debtors					300			10 100	10 100
Net Assets Liabilities		-4 476	-61 024	-50 837	-56 815	-32 947	21 483	177 118	107 676
Other Debtors					300			10 100	10 100
Property Plant Equipment		18 221	6 268	10 418	7 790	8 290	10 691	8 831
Tangible Fixed Assets	31 219	18 221

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 970	-4 576
Shareholder Funds	27 070	-4 476

Other Financial Data
Accrued Liabilities		22 971	25 198
Accumulated Amortisation Impairment Intangible Assets									8 584
Accumulated Depreciation Impairment Property Plant Equipment		56 238	68 191	71 249	73 877	76 161	79 011	81 354	84 351
Average Number Employees During Period		19	23	24	26	27	22	24	25
Bank Borrowings Overdrafts							41 667	31 667	10 000
Corporation Tax Payable		18 799	21 070
Creditors		89 508	118 641	114 239	109 092	100 416	41 667	31 667	101 792
Creditors Due Within One Year	95 303	89 508
Deferred Tax Liabilities			1 008	1 946	1 300	1 409	2 031
Fixed Assets								8 831	87 999
Increase From Amortisation Charge For Year Intangible Assets									8 584
Increase From Depreciation Charge For Year Property Plant Equipment			11 953	3 058	2 628	2 284	2 850	2 343	1 751
Intangible Assets									77 255
Intangible Assets Gross Cost									85 839
Investments Fixed Assets									2
Investments In Group Undertakings									2
Net Current Assets Liabilities	-4 149	-22 697	-66 284	-59 309	-63 305	-39 828	54 490	201 632	43 385
Number Shares Allotted		10
Other Creditors		9 525	19 846	40 459	46 724	16 969	17 839	17 238	24 417
Other Taxation Social Security Payable		3 846	4 736	73 780	62 368	83 447	91 261	115 293	67 375
Par Value Share		1
Property Plant Equipment Gross Cost		74 459	74 459	81 667	81 667	84 451	89 702	90 185	52 019
Provisions			1 008	1 946	1 300	1 409	2 031
Provisions For Liabilities Balance Sheet Subtotal			1 008	1 946	1 300	1 409	2 031	1 678	2 041
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	74 459
Tangible Fixed Assets Depreciation	43 240	56 238
Tangible Fixed Assets Depreciation Charged In Period		12 998
Total Additions Including From Business Combinations Intangible Assets									85 839
Total Additions Including From Business Combinations Property Plant Equipment				7 208		2 784	5 251	483	3 379
Total Assets Less Current Liabilities	27 070	-4 476	-60 016	-48 891	-55 515	-31 538	65 181	210 463	131 384
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							622