More Solutions Limited in Milton Keynes, MK8 0ER

Description

Data updated on: 01-11-2023

More Solutions has been operating in this business field for twenty two years. Started under company registration number 04560902, this firm is considered a Private Limited Company. You may visit the headquarters of this firm during business times at the following address: 21 Drakes Mews Crownhill, MK8 0ER Milton Keynes. This firm's declared SIC number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. More Solutions Ltd reported its account information for the period up to 2022-10-31. The most recent annual confirmation statement was filed on 2023-10-11.

As for this company, the full scope of director's obligations have so far been executed by Ian M. who was assigned this position in 2002. In order to find professional help with legal documentation, this particular company has been using the skills of Mark R. as a secretary since 2002.

Ian M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 506	3 241	-12 192	24 172	51 747	61 812

Balance Sheet
Current Assets	39 894	63 735	55 959	143 209	126 445	172 454	260 428	165 017	179 776	230 288	270 618	274 531
Net Assets Liabilities						61 812	133 466	91 893	86 906	117 041	104 253	105 548
Cash Bank In Hand	12 444	38 183	25 027	31 965
Debtors	26 921	25 419	30 634	111 126
Net Assets Liabilities Including Pension Asset Liability	-12 506	3 241	-12 192	24 172	51 747	61 812
Other Debtors	3 626	9 983	2 597
Stocks Inventory	529	133	298	118
Trade Debtors	19 682	12 482	27 001

Capital & Reserves
Called Up Share Capital	100	100	76	76	76	76
Profit Loss Account Reserve	-12 606	3 141	-12 268	24 096	51 671	61 736
Shareholder Funds	-12 506	3 241	-12 192	24 172	51 747	61 812

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						11 471	6 734	9 767	6 526
Average Number Employees During Period									3	3	3	3
Creditors						102 144	96 214	67 757	86 450	114 251	171 287	175 657
Depreciation Amortisation Impairment Expense							200	118	208	208	330
Fixed Assets					268	925	1 133	1 015	1 181	1 004	1 867	1 587
Net Current Assets Liabilities	2 327	33 608	41 479	116 133	92 411	80 533	165 950	100 645	95 939	116 037	102 386	103 961
Other Operating Expenses Format2							73 595	38 496	36 296	28 688	18 215	27 572
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 302	4 887	10 223	1 736	3 385	2 613	582	3 055	5 087
Profit Loss							86 655	-41 573	-4 986	16 737	3 563	1 191
Provisions For Liabilities Balance Sheet Subtotal						7 175	23 331		3 688
Raw Materials Consumables Used							56 334	18 825	44 076	56 234	23 633	25 314
Staff Costs Employee Benefits Expense							122 493	100 891	106 553	140 235	92 134	99 849
Tax Tax Credit On Profit Or Loss On Ordinary Activities							21 113			2 212	835	206
Total Assets Less Current Liabilities	2 327	33 608	41 479	116 133	92 679	81 458	167 083	101 660	97 120	117 041	104 253	105 548
Turnover Revenue							360 390	116 757	182 147	214 394	108 744	154 132
Accruals Deferred Income				45 292	31 893	11 471
Accruals Deferred Income Within One Year	29 069	13 491	13 394
Creditors Due After One Year	14 833	30 367	53 671	46 669	263	1 000
Creditors Due Within One Year	37 567	30 127	14 480	72 368	38 921	102 144
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					47
Number Shares Allotted	100	100	76	76
Other Creditors After One Year	14 833	30 367	53 671
Other Operating Charges Format2				36 797	34 291
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	3 613	2 954	1 036
Profit Loss For Period				36 364	27 498
Provisions For Liabilities Charges					8 776	7 175
Raw Materials Consumables				21 926	41 526
Share Capital Allotted Called Up Paid	100	100	76	76
Staff Costs				109 542	73 509
Taxation Social Security Due Within One Year		1 615
Tax On Profit Or Loss On Ordinary Activities				7 718	6 903
Trade Creditors Within One Year	8 498	15 021	1 086
Turnover Gross Operating Revenue				212 347	183 774