Successful Outcome Solutions Limited in Ramsgate, CT12 6SR

Description

Data updated on: 01-11-2023

This company known as Successful Outcome Solutions was created on 2005-03-14 as a Private Limited Company. The firm's office could be reached at Ramsgate on 424 Margate Road, Westwood. If you want to reach the firm by post, its post code is CT12 6SR. The company reg. no. for Successful Outcome Solutions Limited is 05392326. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. Successful Outcome Solutions Ltd filed its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-01.

Within this particular limited company, the majority of director's duties up till now have been fulfilled by Lisa C. and Jim K.. Within the group of these two people, Jim K. has been with the limited company for the longest time, having become a vital addition to officers' team on March 2005. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of James K. as a secretary since July 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79 734	-81 657	-82 604	-88 378	-94 648	-112 304

Balance Sheet
Cash Bank In Hand			101	1 931	412
Cash Bank On Hand								7 075	1 808	161	5 055	924	1 158
Current Assets			101	2 204	472	136	136	7 075	2 852	161	6 766	1 662	1 554
Debtors	865			273	60	136	136		1 044		1 711	738	396
Intangible Fixed Assets	1 327	1 194	1 074	19 867	17 880	783
Net Assets Liabilities											-74 588	-56 684	-56 221
Property Plant Equipment						133	133	75	10 056	8 042	6 431	5 144
Tangible Fixed Assets	562	421	316	237	178	133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-79 834	-81 757	-82 704	-88 478	-94 748	-112 404
Shareholder Funds	-79 734	-81 657	-82 604	-88 378	-94 648	-112 304

Other Financial Data
Accrued Liabilities						300	300	361	360	360	756	1 169	432
Accumulated Amortisation Impairment Intangible Assets						22 714	22 714	22 863	22 926	22 983	23 034	23 081	23 122
Accumulated Depreciation Impairment Property Plant Equipment						992	992	1 050	3 569	5 583	7 194	8 481	982
Administrative Expenses	10 127	1 491
Amortisation Intangible Assets Expense	147	133
Bank Borrowings Overdrafts	743	124				12	12					9 619	8 415
Cost Sales	5 290	432
Creditors						113 356	113 356	110 006	110 893	94 983	88 248	9 619	8 415
Creditors Due Within One Year	82 488	83 272	84 095	110 686	113 178	113 356
Depreciation Tangible Fixed Assets Expense	188	141
Fixed Assets	1 889	1 615	1 390	20 104	18 058	916	916	709	10 627	8 556	6 894	5 560	4 489
Gross Profit Loss	-5 176	-432
Increase From Amortisation Charge For Year Intangible Assets								149	63		51	47	41
Increase From Depreciation Charge For Year Property Plant Equipment								58	2 519		1 611	1 287	1 024
Intangible Assets						783	783	634	571	514	463	416	375
Intangible Assets Gross Cost						23 497	23 497	23 497		23 497	23 497	23 497
Intangible Fixed Assets Additions				21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 170	1 303	1 423	3 630	5 617	22 714
Intangible Fixed Assets Amortisation Charged In Period		133	120	2 207	1 987	17 097
Intangible Fixed Assets Cost Or Valuation	2 497	2 497	2 497	23 497	23 497
Net Current Assets Liabilities	-81 623	-83 272	-83 994	-108 482	-112 706	-113 220	-113 220	-102 931	-108 041	-94 822	-81 482	-52 625	-52 295
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year	81 745	83 062
Par Value Share		1	1	1	1	1
Profit Loss For Period	-15 303	-1 923
Profit Loss On Ordinary Activities Before Tax	-15 303	-1 923
Property Plant Equipment Gross Cost						1 125	1 125	1 125	13 625	13 625	13 625	125
Recoverable Value-added Tax						136	136
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 125	1 125	1 125	1 125	1 125
Tangible Fixed Assets Depreciation	563	704	809	888	947	992
Tangible Fixed Assets Depreciation Charged In Period		141	105	79	59	45
Taxation Social Security Due Within One Year		86
Total Additions Including From Business Combinations Property Plant Equipment									12 500
Total Assets Less Current Liabilities	-79 734	-81 657	-82 604	-88 378	-94 648	-112 304	-112 304	-102 222	-97 414	-86 266	-74 588	-47 065	-47 806
Trade Debtors Trade Receivables									1 044		1 711	738	396
Turnover Gross Operating Revenue	114

Company staff

James K.

Role: Secretary

Appointed: 01 July 2020

Latest update: 27 February 2024

Lisa C.

Role: Director

Appointed: 09 January 2012

Latest update: 27 February 2024

Jim K.

Role: Director

Appointed: 14 March 2005

Latest update: 27 February 2024

People with significant control

James K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Successful Outcome Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Lisa C.

Jim K.

Paul C.

People with significant control

James K.

Accounts Documents

Company filings

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