Solutions In Financial Excellence Limited in Belfast, BT5 7BT

Description

Data updated on: 01-11-2023

The firm named Solutions In Financial Excellence was registered on Mon, 15th Apr 2013 as a Private Limited Company. The company's head office could be reached at Belfast on 63 Kings Road. When you have to get in touch with this firm by post, the area code is BT5 7BT. The office registration number for Solutions In Financial Excellence Limited is NI617863. The company's Standard Industrial Classification Code is 70221 meaning Financial management. 2022-04-30 is the last time the company accounts were filed.

For eleven years, this specific firm has only been supervised by 1 director: John P. who has been overseeing it since Mon, 15th Apr 2013.

John P. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	9 879	4 936	5 383

Balance Sheet
Cash Bank On Hand						8 651	16 332
Current Assets	16 452	6 306	15 843	21 213	13 026	11 879	17 881	2 818
Debtors	180		1 944			3 228	1 549
Net Assets Liabilities			5 355	-19 901	2 408	-7 006	3 357	-33
Property Plant Equipment						872	436
Net Assets Liabilities Including Pension Asset Liability	15 525	4 936	5 383
Cash Bank In Hand	16 272	6 306	13 899
Tangible Fixed Assets	596

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 425	4 836	5 283
Shareholder Funds	9 879	4 936	5 383

Other Financial Data
Accrued Liabilities Deferred Income						26	1 058
Accrued Liabilities Not Expressed Within Creditors Subtotal				27 787			1 033	969
Accumulated Depreciation Impairment Property Plant Equipment						436	872
Administrative Expenses						48 571	52 054
Average Number Employees During Period						1	1	1
Creditors			10 488	13 327	10 618	19 757	13 927	1 882
Depreciation Amortisation Impairment Expense			298			436
Fixed Assets	596	298				872	436
Gross Profit Loss						100 310	103 216
Increase From Depreciation Charge For Year Property Plant Equipment							436
Interest Payable Similar Charges Finance Costs						23	1
Net Current Assets Liabilities	14 829	4 638	5 383	7 886	2 408	-7 878	2 921	936
Operating Profit Loss						51 739	51 162
Other Interest Receivable Similar Income Finance Income							7
Other Operating Expenses Format2			4 397	5 172	3 035	7 740
Other Operating Income Format2			13	37	3 500
Profit Loss			25 918	38 942	28 611	41 985	41 363
Profit Loss On Ordinary Activities Before Tax						51 716	51 168
Property Plant Equipment Gross Cost						1 308	1 308
Staff Costs Employee Benefits Expense			16 425	27 955	9 364	40 372
Taxation Social Security Payable						19 731	13 902
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 554	9 193	6 769	9 730	9 805
Total Assets Less Current Liabilities	9 879	4 936	5 383	7 886	2 408	-7 006	3 357	936
Trade Debtors Trade Receivables						3 228	1 549
Turnover Revenue			53 579	81 225	44 279	100 310	103 216
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	1 623	1 668	10 460
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	180

Company staff

John P.

Role: Director

Appointed: 15 April 2013

Latest update: 17 April 2024

People with significant control

John P.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Solutions In Financial Excellence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies