Riverwell Solutions Ltd in Addlestone, KT15 1QJ

Description

Data updated on: 01-11-2023

Riverwell Solutions is a firm with it's headquarters at KT15 1QJ Addlestone at 1 Holly Court. This firm was established in 2014 and is registered under reg. no. 09304887. This firm has been active on the UK market for ten years now and company current state is active. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-11.

At the moment, there’s only one managing director in the company: Simon J. (since 2015-01-22). Since November 2014 Osker H., had fulfilled assigned duties for this specific limited company up to the moment of the resignation on 2015-01-22.

Simon J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 878	-3 535

Balance Sheet
Cash Bank On Hand			22	39 161	1 567	63	557	578
Current Assets	22	22		39 161	1 864	1 403	1 326	578
Debtors					297	1 340	769
Net Assets Liabilities			-4 223	493	33	-6 947	-10 340	-12 950
Other Debtors					297	1 340	769
Property Plant Equipment					344	1 386	1 079	436
Cash Bank In Hand	22
Net Assets Liabilities Including Pension Asset Liability	-2 878	-3 535

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 879	-3 536
Shareholder Funds	-2 878	-3 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					172	832	1 698	2 341
Additions Other Than Through Business Combinations Property Plant Equipment					516	1 702	559
Average Number Employees During Period				1	1	1	1	1
Creditors			4 245	38 668	2 117	9 473	12 541	13 881
Increase From Depreciation Charge For Year Property Plant Equipment					172	660	866	643
Net Current Assets Liabilities	22	22	-4 223	493	-253	-8 070	-11 215	-13 303
Other Creditors			4 245	27 151	807	9 115	12 526	13 881
Property Plant Equipment Gross Cost					516	2 218	2 777	2 777
Provisions For Liabilities Balance Sheet Subtotal					58	263	204	83
Taxation Social Security Payable				11 171	467
Total Assets Less Current Liabilities	22	22		493	91	-6 684	-10 136	-12 867
Trade Creditors Trade Payables				346	843	358	15
Creditors Due After One Year	2 900	3 557

Company staff

Simon J.

Role: Director

Appointed: 22 January 2015

Latest update: 29 April 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Riverwell Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Osker H.

People with significant control

Simon J.

Accounts Documents

Company filings

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