Number Solutions Uk Limited in Basingstoke, RG24 9FY

Description

Data updated on: 01-11-2023

Started with Reg No. 05628147 19 years ago, Number Solutions Uk Limited is a Private Limited Company. Its current mailing address is 2 Moths Grace, Basingstoke. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

The company has just one director at the current moment controlling the following limited company, specifically Karen N. who's been utilizing the director's assignments for 19 years. Furthermore, the director's assignments are constantly aided with by a secretary - Darren N., who was selected by this limited company in 2005.

Karen N. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 202	8 783	10 323	10 569	11 848

Balance Sheet
Current Assets	7 609	8 338	9 350	10 355	12 151	13 880	9 992	4 463	5 549	4 832	6 520	5 630
Net Assets Liabilities					11 948	13 852	10 639	4 349	5 593	4 844	5 668	5 730
Cash Bank In Hand	2 856	3 935	3 407	3 095	3 351
Debtors	4 753	4 403	5 943	7 260	8 800
Net Assets Liabilities Including Pension Asset Liability	8 202	8 783	10 323	10 569	11 848
Tangible Fixed Assets	593	445	973	730	749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 102	8 683	10 223	10 469	11 748
Shareholder Funds	8 202	8 783	10 323	10 569	11 848

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100
Creditors					1 052	690	878	953	857	689	952
Depreciation Amortisation Impairment Expense					250	187
Fixed Assets	593	445	973	730	749	562	1 425	1 069	801	601
Net Current Assets Liabilities	7 609	8 338	9 350	9 839	11 099	13 190	9 114	3 510	4 692	4 143	5 568	5 630
Other Operating Expenses Format2					8 070	8 488
Other Operating Income Format2					675	1 205
Profit Loss					1 279	2 234
Raw Materials Consumables Used					3 707	5 864
Tax Tax Credit On Profit Or Loss On Ordinary Activities					382	606
Total Assets Less Current Liabilities	8 202	8 783	10 323	10 569	11 848	13 852	10 639	4 679	5 593	4 844	5 668	5 730
Turnover Revenue					13 013	16 174
Creditors Due Within One Year				516	1 052
Number Shares Allotted	100	100	100	100	100
Par Value Share	0	0	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			852		269
Tangible Fixed Assets Cost Or Valuation	593	593	1 445	1 445	1 714
Tangible Fixed Assets Depreciation		148	472	715	965
Tangible Fixed Assets Depreciation Charged In Period		148	324	243	250

Company staff

Darren N.

Role: Secretary

Appointed: 18 November 2005

Latest update: 16 January 2024

Karen N.

Role: Director

Appointed: 18 November 2005

Latest update: 16 January 2024

People with significant control

Karen N.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

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 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Number Solutions Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren N.

Karen N.

People with significant control

Karen N.

Accounts Documents

Company filings

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