Finsol Finance Limited in Harrow, HA3 8DS

Description

Data updated on: 01-11-2023

Finsol Finance came into being in 2010 as a company enlisted under no 07158131, located at HA3 8DS Harrow at Vision House. It has been in business for fourteen years and its current state is active. The company's registered with SIC code 69202 and has the NACE code: Bookkeeping activities. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-08-17.

When it comes to the enterprise's register, since 2022 there have been two directors: Rajesh V. and Rashila V..

Rashila V. is the individual with significant 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 166	5 177	-12 081	-12 894	-4 452	489

Balance Sheet
Cash Bank On Hand						7 147	4 810	11 897	2 017	26 716	10 319	2 697	8 964
Current Assets	6 218	7 890	20	-277	21 695	24 797	62 677	74 035	106 388	62 639	10 415	33 890	62 597
Debtors	1 682	0		-780	21 453	17 650	57 867	62 138	104 371	35 923	96	31 193	53 633
Other Debtors						17 650	20 000	5 000	77 160	-26 339
Property Plant Equipment						1 824	1 094	5 965	4 773	22 486	17 988	14 391	11 512
Cash Bank In Hand	4 536	7 890	20	503	242	7 147
Tangible Fixed Assets	1 548	1 032	516		2 736	1 824
Net Assets Liabilities Including Pension Asset Liability	3 166	5 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 066	5 077	-12 181	-12 994	-4 552	389
Shareholder Funds	3 166	5 177	-12 081	-12 894	-4 452	489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 888	4 618	6 747	7 939	12 556
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts								3
Corporation Tax Payable						5 667	14 287	8 237	3 460	1 320
Creditors						26 132	38 863	48 609	99 973	69 926	11 716	21 649	45 912
Dividends Paid						16 815	31 999	33 502	33 762	19 331
Increase From Depreciation Charge For Year Property Plant Equipment							730	2 130	1 193	4 617
Net Current Assets Liabilities	5 267	4 145	-12 597	-12 894	-7 188	-1 335	23 814	25 426	6 415	-7 287	-1 301	12 241	16 685
Number Shares Issued Fully Paid							100	100
Other Creditors						20 465	24 489	40 568	100 900	66 638
Other Taxation Social Security Payable								-199	-4 387	1 968
Par Value Share			1	1	1	1	1	1
Profit Loss						21 756	56 418	39 985	13 559	23 342
Property Plant Equipment Gross Cost						5 712	5 712	12 712	12 712	35 042
Total Additions Including From Business Combinations Property Plant Equipment								7 000		22 330
Total Assets Less Current Liabilities	6 815	5 177	-12 081	-12 894	-4 452	489	24 908	31 391	11 188	15 199	16 687	26 632	28 197
Trade Creditors Trade Payables							87
Trade Debtors Trade Receivables							37 867	57 138	27 211	62 262
Administrative Expenses		18 779	11 531	1 363
Cost Sales			2 740
Creditors Due Within One Year		3 745	12 617	12 617	28 883	26 132
Depreciation Tangible Fixed Assets Expense		516	516	516
Gross Profit Loss		21 425	10 273	550
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year		3 110	12 616
Profit Loss For Period		2 011	-1 258	-813
Profit Loss On Ordinary Activities Before Tax		2 646	-1 258	-813
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					3 648
Tangible Fixed Assets Cost Or Valuation	2 064	2 064	2 064	2 064	5 712
Tangible Fixed Assets Depreciation	516	1 032	1 548	2 064	2 976
Tangible Fixed Assets Depreciation Charged In Period			516	516	912
Taxation Social Security Due Within One Year		635
Tax On Profit Or Loss On Ordinary Activities		635
Total Dividend Payment			16 000
Trade Creditors Within One Year			1	1
Turnover Gross Operating Revenue		21 425	13 013	550
U K Current Corporation Tax		635
Wages Salaries			7 300
Director Remuneration Benefits Excluding Payments To Third Parties		7 300
Creditors Due After One Year Total Noncurrent Liabilities	3 649	0
Creditors Due Within One Year Total Current Liabilities	951	3 745
Fixed Assets	1 548	1 032
Tangible Fixed Assets Depreciation Charge For Period		516

Company staff

Rajesh V.

Role: Director

Appointed: 17 August 2022

Latest update: 17 April 2024

Rashila V.

Role: Director

Appointed: 06 November 2015

Latest update: 17 April 2024

Rajesh V.

Role: Director

Appointed: 01 April 2020

Resigned: 28 January 2021

Latest update: 17 April 2024

Rajesh V.

Role: Director

Appointed: 15 February 2010

Resigned: 06 November 2015

Latest update: 17 April 2024

Rajesh V.

Role: Secretary

Appointed: 15 February 2010

Resigned: 06 November 2015

Latest update: 17 April 2024

People with significant control

Rashila V.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 August 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Finsol Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh V.

Rashila V.

Rajesh V.

Rajesh V.

Rajesh V.

People with significant control

Rashila V.

Accounts Documents

Company filings

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