Potential Solutions Limited in London, W1U 6UE

Description

Data updated on: 01-11-2023

2010 signifies the founding of Potential Solutions Limited, a firm registered at Third Floor, 126-134 Baker Street, London. That would make 14 years Potential Solutions has been on the market, as the company was registered on 2010-07-30. The company's registered no. is 07331903 and its area code is W1U 6UE. The firm's declared SIC number is 85320 meaning Technical and vocational secondary education. Potential Solutions Ltd filed its account information for the financial year up to Sunday 31st July 2022. The business most recent confirmation statement was submitted on Sunday 30th July 2023.

Asma M. is this particular firm's single director, that was formally appointed in 2010 in July. Since July 2010 Clifford W., had performed assigned duties for this specific limited company until the resignation in July 2010.

Asma M. is the individual who has 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	400	673	18 158	72	4 042

Balance Sheet
Cash Bank In Hand	3 470	8 195	28 175	17 452	17 519
Cash Bank On Hand					17 519	9 696	14 107	2 391	140 266	194 998	166 056
Current Assets	11 789	8 195	48 078	24 453	38 182	20 607	23 227	34 430	163 462	221 661	250 370
Debtors	8 319		19 903	7 002	20 663	10 911	9 120	32 039	23 196	26 663	84 314
Other Debtors								18	18	1 663
Property Plant Equipment					112				920	703	487
Tangible Fixed Assets	432	288	679	395	112

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	399	672	18 157	71	4 041
Shareholder Funds	400	673	18 158	72	4 042

Other Financial Data
Accrued Liabilities						3 450	3 450	3 450	3 850	7 699	3 847
Accumulated Depreciation Impairment Property Plant Equipment					1 277	1 389	1 389	1 389	1 551	1 768	1 984
Average Number Employees During Period						3	3	3	3	3	3
Corporation Tax Payable						13 284	14 960	12 863	24 896	19 234	13 180
Creditors					34 252	26 878	26 774	22 514	48 044	32 676	31 328
Creditors Due Within One Year	11 821	7 810	30 599	24 776	34 252
Dividends Paid						63 500	60 000	39 000	2 000	8 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment						112			162	217	216
Net Current Assets Liabilities	-32	385	17 479	-323	3 930	-6 271	-3 547	11 916	115 418	188 985	219 042
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					2 700	7 411
Other Taxation Social Security Payable					31 552	19 467			2 274	1 734	1 836
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						53 187	62 724	54 463	106 422	81 350	54 841
Property Plant Equipment Gross Cost					1 389	1 389	1 389	1 389	2 471	2 471
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			669
Tangible Fixed Assets Cost Or Valuation	720	720	1 389	1 389
Tangible Fixed Assets Depreciation	288	432	710	994	1 277
Tangible Fixed Assets Depreciation Charged In Period		144	278	284	283
Total Assets Less Current Liabilities	400	673	18 158	72	4 042	-6 271	-3 547	11 916	116 338	189 688	219 529
Trade Debtors Trade Receivables					20 663	10 911	9 120	32 021	23 178	25 000	84 314
Total Additions Including From Business Combinations Property Plant Equipment									1 082
Trade Creditors Trade Payables									1	-1	9 215

Company staff

Asma M.

Role: Director

Appointed: 30 July 2010

Latest update: 3 February 2024

People with significant control

Asma M.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Potential Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asma M.

Clifford W.

People with significant control

Asma M.

Accounts Documents

Company filings

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