Insolve Plus Ltd in London, W1G 0AH

Description

Data updated on: 01-11-2023

Insolve Plus is a business located at W1G 0AH London at Allan House. The company was formed in 2013 and is registered under the identification number 08640857. The company has been present on the British market for 11 years now and its last known status is active. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. The latest accounts were submitted for the period up to 31st August 2022 and the most recent confirmation statement was submitted on 6th August 2023.

On Monday 6th February 2017, the enterprise was recruiting a Office Administrator Oxford Circus W1 to fill a vacancy in West London. They offered a job with wage from £20000.00 to £22000.00 per year.

According to the data we have, the business was founded in Tuesday 6th August 2013 and has been presided over by three directors, out of whom two (Anthony H. and Lloyd H.) are still participating in the company's duties.

Lloyd H. is the individual who controls this firm, 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	122 404	246 160	450 546

Balance Sheet
Cash Bank In Hand	4 345	13 810	194 498
Cash Bank On Hand			194 498	293 215	117 588	152 033	243 161	323 757	36 701
Current Assets	187 237	189 010	429 171	561 599	494 898	590 692	668 325	670 015	386 021
Debtors	94 142	50 078	40 647	80 811	101 582	135 444	120 150	52 480	62 124
Intangible Fixed Assets	391 400	370 800	350 200
Net Assets Liabilities			450 546	464 768	316 237	370 416		341 017	93 699
Net Assets Liabilities Including Pension Asset Liability		246 160	450 546
Property Plant Equipment			65 205	48 903	2 104	1 578	1 184	15 379
Stocks Inventory	88 750	125 122	194 026
Tangible Fixed Assets	6 650	4 987	65 205
Total Inventories			194 026	187 573	275 728	303 215	305 014	293 778	287 196

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	122 304	246 060	450 446
Shareholder Funds	122 404	246 160	450 546

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			61 800	82 400	103 000	123 600	144 200	164 800	185 400
Accumulated Depreciation Impairment Property Plant Equipment			20 491	36 793	52 860	53 386	53 780	58 906	64 054
Amounts Owed By Group Undertakings						25 715	49 577
Amounts Owed To Group Undertakings			3 168	17 456	733
Average Number Employees During Period				3	3	10	12	10	11
Creditors			27 851	16 327	4 802	510 254	564 978	591 577	230 883
Creditors Due After One Year			27 851
Creditors Due Within One Year	462 883	318 637	366 179
Disposals Property Plant Equipment					30 732
Finance Lease Liabilities Present Value Total			27 851	16 327	4 802
Fixed Assets	398 050	375 787	415 405	378 503	311 104	289 978	268 984	262 579	242 043
Increase From Amortisation Charge For Year Intangible Assets				20 600	20 600	20 600	20 600	20 600	20 600
Increase From Depreciation Charge For Year Property Plant Equipment				16 302	16 067	526	394	5 126	5 148
Intangible Assets			350 200	329 600	309 000	288 400	267 800	247 200	226 600
Intangible Assets Gross Cost			412 000	412 000	412 000	412 000	412 000	412 000
Intangible Fixed Assets Additions	412 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 600	41 200	61 800
Intangible Fixed Assets Amortisation Charged In Period	20 600	20 600	20 600
Intangible Fixed Assets Cost Or Valuation	412 000	412 000
Net Current Assets Liabilities	-275 646	-129 627	62 992	102 592	9 935	80 438	103 347	78 438	155 138
Number Shares Allotted	100	100	100
Other Creditors			175 936	269 091	368 526	299 010	221 627	81 627	6 627
Other Taxation Social Security Payable			136 494	161 297	101 702	157 538	205 511	276 598	172 571
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			85 696	85 696	54 964	54 964	54 964	74 285	79 497
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 866		76 830
Tangible Fixed Assets Cost Or Valuation	8 866	8 866	85 696
Tangible Fixed Assets Depreciation	2 216	3 879	20 491
Tangible Fixed Assets Depreciation Charged In Period	2 216	1 663	16 612
Total Additions Including From Business Combinations Property Plant Equipment								19 321	5 212
Total Assets Less Current Liabilities	122 404	246 160	478 397	481 095	321 039	370 416	372 331	341 017	397 181
Trade Creditors Trade Payables			39 056	-362	2 477	53 706	137 840	233 352	51 685
Trade Debtors Trade Receivables			40 647	80 811	101 582	109 729	70 573	52 480	62 124

Company staff

Anthony H.

Role: Director

Appointed: 06 August 2013

Latest update: 8 March 2024

Lloyd H.

Role: Director

Appointed: 06 August 2013

Latest update: 8 March 2024

People with significant control

Lloyd H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony H.

Notified on 6 April 2016

Ceased on 31 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	06 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Office Administrator Oxford Circus W1 in West London, posted on Monday 6th February 2017
Region / City	West London
Salary	From £20000.00 to £22000.00 per year
Job type	permanent
Expiration date	Tuesday 21st March 2017

Insolve Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Lloyd H.

Barbara K.

People with significant control

Lloyd H.

Anthony H.

Accounts Documents

Jobs and Vacancies at Insolve Plus Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies