ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

We Solve It Ltd

We Solve It Ltd is an active company incorporated on 29 April 2003 with the registered office located in Wolverhampton, West Midlands. We Solve It Ltd was registered 22 years ago.
Status
Active
Active since incorporation
Compulsory strike-off pending since 23 hours ago
Company No
04748034
Private limited company
Age
22 years
Incorporated 29 April 2003
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 30 March 2025 (5 months ago)
Next confirmation dated 30 March 2026
Due by 13 April 2026 (7 months remaining)
Last change occurred 8 years ago
Accounts
Overdue
Accounts overdue by 221 days
For period 1 May30 Apr 2023 (12 months)
Accounts type is Unaudited Abridged
Next accounts for period 30 April 2024
Was due on 31 January 2025 (7 months ago)
Contact
Address
Dudley House Millfields Road
Ettingshall
Wolverhampton
West Midlands
WV4 6JE
Same address for the past 16 years
Telephone
01213140001
Email
Available in Endole App
People
Officers
2
Shareholders
1
Controllers (PSC)
2
Director • PSC • It Solutions - Managing Direct • British • Lives in England • Born in Sep 1970
Secretary • Teacher • British • Lives in England • Born in Aug 1974
Kerste Holdings Limited
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Kerste Holdings Limited
Mrs Kerry Anne Davies and are mutual people.
Active
Bizlive Limited
Mr Stephen John Davies is a mutual person.
Active
Brands
We Solve IT
We Solve IT Ltd provides managed IT services, specialising in virtualisation, storage, and security solutions for businesses.
Financials
Net Assets, Total Assets & Total Liabilities (2014–2023)
Period Ended
30 Apr 2023
For period 30 Apr30 Apr 2023
Traded for 12 months
Cash in Bank
£114.19K
Increased by £65.79K (+136%)
Turnover
Unreported
Same as previous period
Employees
4
Same as previous period
Total Assets
£203.67K
Increased by £19.38K (+11%)
Total Liabilities
-£131.79K
Decreased by £32.82K (-20%)
Net Assets
£71.88K
Increased by £52.2K (+265%)
Debt Ratio (%)
65%
Decreased by 24.61% (-28%)
Latest Activity
Compulsory Gazette Notice
23 Hours Ago on 9 Sep 2025
Compulsory Strike-Off Discontinued
5 Months Ago on 5 Apr 2025
Confirmation Submitted
5 Months Ago on 2 Apr 2025
Compulsory Gazette Notice
5 Months Ago on 1 Apr 2025
Abridged Accounts Submitted
1 Year 1 Month Ago on 31 Jul 2024
Compulsory Strike-Off Discontinued
1 Year 5 Months Ago on 6 Apr 2024
Confirmation Submitted
1 Year 5 Months Ago on 4 Apr 2024
Compulsory Gazette Notice
1 Year 5 Months Ago on 2 Apr 2024
Compulsory Strike-Off Discontinued
2 Years Ago on 2 Sep 2023
Abridged Accounts Submitted
2 Years Ago on 1 Sep 2023
Get Credit Report
Discover We Solve It Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
First Gazette notice for compulsory strike-off
Submitted on 9 Sep 2025
Compulsory strike-off action has been discontinued
Submitted on 5 Apr 2025
Confirmation statement made on 30 March 2025 with no updates
Submitted on 2 Apr 2025
First Gazette notice for compulsory strike-off
Submitted on 1 Apr 2025
Unaudited abridged accounts made up to 30 April 2023
Submitted on 31 Jul 2024
Compulsory strike-off action has been discontinued
Submitted on 6 Apr 2024
Confirmation statement made on 30 March 2024 with no updates
Submitted on 4 Apr 2024
First Gazette notice for compulsory strike-off
Submitted on 2 Apr 2024
Compulsory strike-off action has been discontinued
Submitted on 2 Sep 2023
Unaudited abridged accounts made up to 30 April 2022
Submitted on 1 Sep 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year