Solve It Enterprises Limited in London, W7 2QE

Description

Data updated on: 01-11-2023

Solve It Enterprises Limited may be reached at Leon Charles Suite 307 Boundary House, Boston Road in London. Its post code is W7 2QE. Solve It Enterprises has been actively competing in this business for 19 years. Its Companies House Reg No. is 05346049. The enterprise's SIC code is 62020, that means Information technology consultancy activities. 2023-01-31 is the last time the accounts were filed.

This business owes its success and unending development to two directors, who are Neda H. and Noor R., who have been in the company for seven years. In order to provide support to the directors, the business has been utilizing the expertise of Fariborz I. as a secretary since December 2013.

Executives who have control over this firm are as follows: Fariborz I. has substantial control or influence over the company. Noor R. owns 1/2 or less of company shares. Neda I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111	122	-2 310	140	745

Balance Sheet
Cash Bank On Hand					4 000	9	19 337	14 768	37 413	110 626	90 084	62 651
Current Assets	51 827	74 671	81 093	69 434	37 035	37 466	35 914	29 028	74 103	131 376	118 043	108 678
Debtors	31 537	47 546	67 587	64 347	33 035	37 457	16 577	14 260	36 690	20 750	27 959	46 027
Other Debtors					11 824	8 481
Property Plant Equipment					147	110
Cash Bank In Hand	20 290	27 125	11 009	5 087	4 000
Tangible Fixed Assets	467	350	262	196	147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11	22	12	40	645
Shareholder Funds	111	122	-2 310	140	745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 353	3 390	3 500	3 500	3 500	3 500	3 500
Average Number Employees During Period								5	5	5	6
Bank Borrowings Overdrafts					9 309	4 803	4 411	1 345	2 780	38 309	33 691	31 106
Corporation Tax Payable					6 413	5 404	6 837	2 488	13 851	14 286	10 694	2 279
Creditors					36 437	37 236	33 969	28 878	73 904	112 772	87 947	103 368
Increase From Depreciation Charge For Year Property Plant Equipment						37	110
Net Current Assets Liabilities	356	-228	-150	-56	598	230	1 945	150	199	18 604	30 096	5 310
Number Shares Issued Fully Paid							100
Other Creditors					2 231	1 840	3 115	-754	33 715	38 958	33 852	35 421
Other Taxation Social Security Payable					13 484	14 190	11 302	4 102	8 042	4 840	6 747	9 915
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					3 500	3 500	3 500	3 500	3 500	3 500	3 500
Total Assets Less Current Liabilities	111	122	112	140	745	340	1 945
Trade Creditors Trade Payables					5 000	10 999	8 304	21 697	15 516	16 379	2 963	24 647
Trade Debtors Trade Receivables					21 211	28 976	16 577	14 260	36 690	20 750	27 959	46 027
Creditors Due Within One Year	52 183	74 899	78 746	69 490	36 437
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100