Van Doorn Solutions Ltd. in Bristol, BS1 4JZ

Description

Data updated on: 01-11-2023

Registered with number 08897296 ten years ago, Van Doorn Solutions Ltd. is a Private Limited Company. The business actual mailing address is 61 Queen Square, Bristol. The enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. February 28, 2023 is the last time company accounts were reported.

Since 2014-02-17, this specific business has only been overseen by 1 director: Sabine V. who has been controlling it for ten years.

The companies that control this firm are: Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Geneva at Rue Du Rhone, 1207 and was registered as a PSC under the registration number Ch66015250142.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 458	43	98

Balance Sheet
Cash Bank On Hand							34 137	51 990	20 701
Current Assets	17 732	24 826	23 098	28 962	66 805	30 310	38 701	69 574	32 151
Debtors	5 053	4 565	5 857				4 453	17 584	11 450
Other Debtors							4 453	6 292	8 597
Property Plant Equipment							315	236	177
Net Assets Liabilities			98	34	105	194	168
Cash Bank In Hand	12 679	20 261	17 241
Net Assets Liabilities Including Pension Asset Liability	3 458	43	98

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	3 448	33	88
Shareholder Funds	3 458	43	98

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							214	293	352
Average Number Employees During Period					1	1	1	1	1
Creditors			23 000	28 928	66 887	30 256	38 848	60 046	29 514
Increase From Depreciation Charge For Year Property Plant Equipment								79	59
Net Current Assets Liabilities	3 458	43	98	28 962	82	54	147	9 528	2 637
Number Shares Issued Fully Paid								4	4
Other Creditors							29 311	29 170	29 625
Other Taxation Social Security Payable							9 426	9 576	-111
Par Value Share		1						0	0
Property Plant Equipment Gross Cost							529	529
Total Assets Less Current Liabilities	3 458	43	98	34	105	194	168	9 764	2 814
Trade Creditors Trade Payables								21 300
Trade Debtors Trade Receivables								11 292	2 853
Fixed Assets					187	140	315
Creditors Due Within One Year	14 274	24 783	23 000
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10

Company staff

Sabine V.

Role: Director

Appointed: 17 February 2014

Latest update: 9 March 2024

People with significant control

Corre Holdings Sa

Address: 4th Floor 118 Rue Du Rhone, Geneva, 1207, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerland

Place registered Swiss

Registration number Ch66015250142

Notified on 2 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sabine V.

Notified on 6 April 2016

Ceased on 2 April 2019

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 November 2016
Annual Accounts 28 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Van Doorn Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabine V.

People with significant control

Corre Holdings Sa

Sabine V.

Accounts Documents

Company filings

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