Moneywise Solutions Limited in Dorset, BH22 8JS

Description

Data updated on: 01-11-2023

Moneywise Solutions Limited has existed in the United Kingdom for twenty two years. Started with registration number 04518498 in 2002, the firm is registered at 9 Sherwood Avenue, Dorset BH22 8JS. This enterprise's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. 2022/12/31 is the last time when company accounts were reported.

According to the following enterprise's executives data, for 4 years there have been two directors: Helen F. and Alan F..

Alan F. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-374	6 199

Balance Sheet
Current Assets	9 476	11 361	12 872	10 374	7 265	5 377	2 609	3 021	4 029	4 771	679
Net Assets Liabilities					5 618	-210	-1 349	-1 357	-1 362	-1 287	-1 351	-1 306	-1 337
Cash Bank In Hand	5 702	6 122	10 554	8 062	6 129
Debtors	2 379	4 124	1 385	1 506	1 036
Net Assets Liabilities Including Pension Asset Liability	-374	6 199	8 166	6 237	5 618
Other Debtors	170	180
Stocks Inventory	1 395	1 115	933	806	100
Trade Debtors	2 209	3 944

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-474	6 099	8 066	6 137	5 518
Shareholder Funds	-374	6 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					740	740		740	3 900	4 740
Average Number Employees During Period								1	1	1	1	1	1
Creditors					907	5 257	3 958	3 638	1 491	1 318	2 030	1 306	1 337
Net Current Assets Liabilities	-374	6 199	8 166	6 237	5 618	530	-1 349	-617	2 538	3 453	-1 351	-1 306	-1 337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						410
Total Assets Less Current Liabilities					6 358	530	-1 349	-617	2 538	3 453	-1 351	-1 306	-1 337
Director Remuneration	7 130	7 875
Administrative Expenses	15 626	20 187
Aggregate Dividends Paid In Financial Year	15 000	5 000
Capital Employed		6 199	8 166	6 237	5 618
Corporation Tax Due Within One Year	3 711	2 890
Cost Sales	-35	532
Creditors Due Within One Year	9 850	5 162	4 706	4 137	1 647
Gross Profit Loss	33 956	34 638
Number Shares Allotted		100	100	100	100
Operating Profit Loss	18 330	14 461
Other Creditors Due Within One Year	5 330	852
Other Interest Receivable Similar Income		2
Other Operating Income		10
Par Value Share		1	1	1	1
Profit Loss For Period	14 619	11 573
Profit Loss On Ordinary Activities Before Tax	18 330	14 463
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 365	2 365	2 365	2 365	2 365
Tangible Fixed Assets Depreciation	2 365	2 365	2 365	2 365	2 365
Tax On Profit Or Loss On Ordinary Activities	3 711	2 890
Total Dividend Payment		5 000
Trade Creditors Within One Year	809	1 420
Turnover Gross Operating Revenue	33 921	35 170
U K Current Corporation Tax	3 711	2 890

Company staff

Helen F.

Role: Director

Appointed: 20 March 2020

Latest update: 27 March 2024

Alan F.

Role: Director

Appointed: 28 August 2002

Latest update: 27 March 2024

Helen F.

Role: Secretary

Appointed: 28 August 2002

Resigned: 25 July 2019

Latest update: 27 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 23 August 2002

Resigned: 28 August 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 23 August 2002

Resigned: 28 August 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 March 2024

People with significant control

Alan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 August 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 August 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Moneywise Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Alan F.

Helen F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Alan F.

Accounts Documents

Company filings

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