Wesolutions Enterprise Limited in London, E13 9PJ

Description

Data updated on: 01-11-2023

Wesolutions Enterprise Limited,registered as Private Limited Company, located in International House 776-778 Barking Road, Barking, London. The located in E13 9PJ. The firm was created in 2008-10-29. Its registration number is 06736186. The enterprise's registered with SIC code 62030 - Computer facilities management activities. Mon, 31st Oct 2022 is the last time the company accounts were filed.

Since 2008-10-29, the following business has only been guided by an individual managing director: Wayne H. who has been leading it for sixteen years.

Wayne H. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 924	2 051	-2 310	-2 946	-8 050	-10 680

Balance Sheet
Cash Bank On Hand							4 981	13 808	11 067	1 855
Current Assets	5 945	2 016		8 577	2 056	327	7 356	20 583	11 067	1 861	36 662
Debtors	400	563	438	2 592	456		2 375	6 775
Net Assets Liabilities							-9 984	-9 959	-7 790	-13 576	7 971
Property Plant Equipment							1 444	25 637	1 613	1 210
Cash Bank In Hand	5 545	1 453	745	5 962	1 600	327
Tangible Fixed Assets	1 200	900	1 100	1 063	1 195	896
Trade Debtors			438
Net Assets Liabilities Including Pension Asset Liability				-2 946	-8 050	-10 680

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	3 904	2 031	-2 330	-2 966	-8 070	-10 700
Shareholder Funds	3 924	2 051	-2 310	-2 946	-8 050	-10 680

Other Financial Data
Version Production Software									2 022
Accrued Liabilities							300	420
Accumulated Depreciation Impairment Property Plant Equipment							3 410	11 956	4 179	4 582
Additions Other Than Through Business Combinations Property Plant Equipment								32 739	938
Bank Borrowings									11 318	11 318
Creditors							18 784	28 333	9 152	16 647	7 202
Finance Lease Liabilities Present Value Total								27 846
Increase From Depreciation Charge For Year Property Plant Equipment								8 546	408	403
Loans From Directors							18 484	17 734	809	2 648
Net Current Assets Liabilities	2 724	1 151	-3 411	-4 009	-9 245	-11 576	-11 428	-7 750	1 915	-14 786	14 399
Other Creditors								4	653	813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 185
Other Disposals Property Plant Equipment									32 739
Property Plant Equipment Gross Cost							4 854	37 593	5 792	5 792
Taxation Social Security Payable										-6
Total Assets Less Current Liabilities	3 924	2 051	-2 310	-2 946	-8 050	-10 680	-9 984	17 887	3 528	-13 576	15 173
Trade Creditors Trade Payables								10 175	7 690	1 868
Trade Debtors Trade Receivables							2 375	6 775
Creditors Due Within One Year	3 221	865	4 594	12 586	11 301	11 903
Number Shares Allotted		20	20	1	1	20
Par Value Share		1	20
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	2 107	2 107	2 673	2 991	3 521	3 521
Tangible Fixed Assets Depreciation	907	1 207	1 573	1 928	2 326	2 625
Tangible Fixed Assets Depreciation Charged In Period		300	366	355
Average Number Employees During Period										1	1
Fixed Assets										1 210	774
Tangible Fixed Assets Additions			567	318
Value Shares Allotted				20	20	1

Company staff

Wayne H.

Role: Director

Appointed: 29 October 2008

Latest update: 6 February 2024

People with significant control

Wayne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 22/07/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22/07/2014
Annual Accounts 10/07/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10/07/2015
Annual Accounts 25/07/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25/07/2016
Annual Accounts 03/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	03/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 June 2013

Wesolutions Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne H.

Linsey B.

People with significant control

Wayne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Wesolutions Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne H.

Linsey B.

People with significant control

Wayne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012