Solutions Expert Ltd
International House 24 Holborn Viaduct EC1A 2BN London
Number: 07109709
Incorporation date: 2009-12-21
Dissolution date: 2016-04-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 07109709 fifteen years ago, Solutions Expert Limited had been a private limited company until Tuesday 5th April 2016 - the time it was officially closed. The business latest office address was International House, 24 Holborn Viaduct London.
The following company was overseen by a solitary managing director: Victor A., who was designated to this position in December 2009.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 351 | 32 580 | 67 619 | 102 576 | 65 |
| Balance Sheet | |||||
| Cash Bank In Hand | 50 540 | 50 625 | 87 250 | 123 340 | 42 328 |
| Current Assets | 53 540 | 50 625 | 102 003 | 123 340 | 42 328 |
| Debtors | 3 000 | 14 753 | |||
| Net Assets Liabilities Including Pension Asset Liability | 20 351 | 32 580 | 67 619 | 102 576 | 65 |
| Tangible Fixed Assets | 2 214 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 65 | 65 | 65 | 65 | 65 |
| Profit Loss Account Reserve | 20 286 | 32 515 | 67 554 | 102 511 | |
| Shareholder Funds | 20 351 | 32 580 | 67 619 | 102 576 | 65 |
| Other Financial Data | |||||
| Accruals Deferred Income Within One Year | 14 753 | ||||
| Administrative Expenses | 22 904 | 33 456 | |||
| Creditors Due Within One Year | 33 189 | 18 045 | 34 384 | 22 978 | 42 263 |
| Fixed Assets | 2 214 | ||||
| Gross Profit Loss | 111 165 | 110 588 | |||
| Net Current Assets Liabilities | 20 351 | 32 580 | 67 619 | 100 362 | 65 |
| Number Shares Allotted | 65 | 65 | 65 | 65 | |
| Operating Profit Loss | 88 261 | 77 132 | |||
| Other Creditors Due Within One Year | 6 158 | 787 | 84 | ||
| Other Interest Receivable Similar Income | 19 | 50 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 70 331 | 61 746 | |||
| Profit Loss On Ordinary Activities Before Tax | 88 280 | 77 182 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 700 | 486 | |||
| Tangible Fixed Assets Depreciation | 486 | 486 | |||
| Tangible Fixed Assets Disposals | 2 214 | ||||
| Total Assets Less Current Liabilities | 20 351 | 32 580 | 67 619 | 102 576 | 65 |
| Share Capital Allotted Called Up Paid | 65 | 65 | 65 | 65 | |
| Tangible Fixed Assets Additions | 2 700 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 486 | ||||
| Taxation Social Security Due Within One Year | 27 031 | 17 258 | 19 052 | 21 642 | |
| Tax On Profit Or Loss On Ordinary Activities | 17 949 | 15 436 | |||
| Total Dividend Payment | 61 567 | 49 517 | |||
| Trade Creditors Within One Year | 495 | 1 336 | |||
| Turnover Gross Operating Revenue | 111 165 | 110 588 | |||
Role: Secretary
Appointed: 01 December 2014
Latest update: 8 August 2023
Role: Director
Appointed: 21 December 2009
Latest update: 8 August 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Return next due date | 18 January 2016 |
| Return last made up date | 21 December 2014 |
| Annual Accounts 04 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 04 December 2012 |
| Annual Accounts 29 January 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 4 November 2015 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 4 November 2015 |
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