Corsolv Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Corsolv Limited with Companies House Reg No. 07086168 has been a part of the business world for fifteen years. The Private Limited Company can be contacted at Unit 2, 2 Tower House, Hoddesdon and their zip code is EN11 8UR. This company's principal business activity number is 62090: Other information technology service activities. Corsolv Ltd released its latest accounts for the period that ended on 30th November 2022. The latest annual confirmation statement was filed on 25th November 2022.

There seems to be a team of two directors leading this particular limited company at the current moment, namely Lucie B. and Jonathan P. who have been utilizing the directors obligations for one year.

Jonathan P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	41 938	6 020	27 020	21 926	-17 133	-30 185

Balance Sheet
Current Assets	54 476	22 690	71 190	56 805	38 093	19 837	42 365	53 254	44 957	88 068	86 871	153 395
Net Assets Liabilities						-30 185	18 723	7 583	26 147	123 832	155 050
Cash Bank On Hand											568	54 664
Debtors	16 670	11 038	56 834	49 139							113 500	98 731
Other Debtors											36 639	39 272
Property Plant Equipment											2 368	1 776
Cash Bank In Hand	37 806	11 652	14 356	7 666
Net Assets Liabilities Including Pension Asset Liability	41 938	6 020	27 020	22 026	-17 133	-30 185
Tangible Fixed Assets	598	1 145	1 168	582

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 838	5 920	26 920	21 826
Shareholder Funds	41 938	6 020	27 020	21 926	-17 133	-30 185

Other Financial Data
Average Number Employees During Period									1	2	2	3
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	981	981	100	100
Creditors						50 858	62 069	61 818	30 301	14 733	65 810	128 797
Fixed Assets	598	1 145	1 168	582	981	736	981	982	1 056	1 589	2 368
Net Current Assets Liabilities	41 340	4 875	25 852	21 344	-18 114	-31 021	19 704	8 564	38 347	154 008	152 682	24 598
Total Assets Less Current Liabilities	41 938	6 020	27 020	22 026	-17 133	-30 185	18 723	7 583	39 503	123 832	155 050	26 374
Accumulated Depreciation Impairment Property Plant Equipment											6 480	7 072
Increase From Depreciation Charge For Year Property Plant Equipment												592
Number Shares Issued Fully Paid												100
Other Creditors											1 526	2 650
Other Taxation Social Security Payable											63 022	126 146
Par Value Share			1	1								1
Property Plant Equipment Gross Cost											8 848
Trade Creditors Trade Payables											-1 709	1
Trade Debtors Trade Receivables											76 861	59 459
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									23 691	80 673	131 621
Creditors Due Within One Year	13 136	17 815	45 338	35 461	56 307	50 858
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		1 659	1 399
Tangible Fixed Assets Cost Or Valuation	1 792	3 451	4 849	4 849
Tangible Fixed Assets Depreciation	1 194	2 306	3 682	4 267
Tangible Fixed Assets Depreciation Charged In Period		1 112	1 376	586

Company staff

Lucie B.

Role: Director

Appointed: 01 November 2023

Latest update: 15 April 2024

Jonathan P.

Role: Director

Appointed: 25 November 2009

Latest update: 15 April 2024

People with significant control

Jonathan P.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 July 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Corsolv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucie B.

Jonathan P.

People with significant control

Jonathan P.

Accounts Documents

Company filings

Filing category

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