Solve It Systems Limited in Fleet, GU52 8BF

Description

Data updated on: 01-11-2023

Registered with number 05469048 nineteen years ago, Solve It Systems Limited is a Private Limited Company. The present office address is 12a Fleet Business Park Sandy Lane, Church Crookham Fleet. The company's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. The latest financial reports describe the period up to December 31, 2022 and the latest confirmation statement was filed on June 1, 2023.

Our data describing the following enterprise's personnel shows us the existence of two directors: Carole L. and Graham B. who were appointed to their positions on April 8, 2022 and June 1, 2005. In order to provide support to the directors, this particular limited company has been using the skills of Graham B. as a secretary since 2005.

Graham B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2015-12-31	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	114 932	110 037	102 959

Balance Sheet
Cash Bank On Hand		148 108		191 346	117 535	152 427	182 668	221 169	613 154	247 937
Current Assets	139 049	206 959	186 918	325 661	169 929	307 502	374 000	340 937	720 423	542 836
Debtors	29 556	58 850	86 232	134 315	52 394	155 075	191 332	119 768	107 269	294 899
Net Assets Liabilities		110 037		121 349	123 070	156 410	210 556	264 218	365 458	146 000
Other Debtors		19 983		11 022	2 040				4 350	4 601
Property Plant Equipment					3 058	2 293	2 177	1 250	324	828
Cash Bank In Hand	100 686	148 109	100 686
Net Assets Liabilities Including Pension Asset Liability	114 932	110 037	102 959

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	102 957	110 035	102 957
Shareholder Funds	114 932	110 037	102 959

Other Financial Data
Accrued Liabilities				19 518	17 103	8 812	10 491	13 563	19 986	8 298
Accumulated Depreciation Impairment Property Plant Equipment					765	1 530	2 456	3 383	4 309	4 840
Additions Other Than Through Business Combinations Property Plant Equipment					3 823		810			1 035
Average Number Employees During Period		3		3	3	3	2	3	1	2
Creditors		96 921		204 312	49 917	153 385	165 621	77 969	355 289	397 498
Depreciation Expense Property Plant Equipment					765	765	926	927	927
Increase From Depreciation Charge For Year Property Plant Equipment					765	765	926	927	926	531
Net Current Assets Liabilities				121 349	120 012	154 117	208 379	262 968	365 134	145 338
Number Shares Issued Fully Paid				200	200	200	200	200	200
Other Creditors		75 140		182 129	10 284	120 393	110 864	17 097	240 861	277 267
Par Value Share		0	0		0	0	0	0	0
Prepayments				11 022	12 956	11 122	11 120	11 120	224	392
Property Plant Equipment Gross Cost					3 823	3 823	4 633	4 633	4 633	5 668
Provisions For Liabilities Balance Sheet Subtotal										166
Taxation Social Security Payable				8 970	8 253	10 571	13 615	18 876	67 044	57 565
Total Assets Less Current Liabilities									365 458	146 166
Trade Creditors Trade Payables		21 781		13 213	14 277	13 609	13 151	10 933	3 368	170
Trade Debtors Trade Receivables		38 867		123 293	37 398	143 953	180 212	108 648	102 695	289 906
Creditors Due Within One Year	24 117	96 922	83 959
Number Shares Allotted	200	200	200
Value Shares Allotted	2	2	2