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DEBT COLLECTION SOLUTIONS LTD IntermediateCollection Agencies |
Financial statements of DEBT COLLECTION SOLUTIONS LTD
According to DEBT COLLECTION SOLUTIONS LTD latest financial report submitted on 2019-11-30, the company has a Total-Assets of £10,414.00, Working-Capital of £6,587.00 while the Total-Liabilities is £3,827.00. Compared with the previous year, the company reported a Total-Assets decrease of -237.18%, which is an equivalent of 24700. At the same time, the Working-Capital went up by 14.71%, or by -969.
Turnover 2019
£ -
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Consolidated A/cs
N
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Reporting period
12
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Working Capital
£ 6587
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Profit after Tax
£ -
DEBT COLLECTION SOLUTIONS LTD Business Credit Report
A Business Credit Report for DEBT COLLECTION SOLUTIONS LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for DEBT COLLECTION SOLUTIONS LTD, payment trends, if the company pays their Invoices on time, whether or not the company has any court judgements, ownership and group structure, up to 5 years of financial statements and much more. When you buy a Credit Report from Global Database, you will also have a 7 days free trial to our B2B Sales Platform.
DEBT COLLECTION SOLUTIONS LTD
DEBT COLLECTION SOLUTIONS LTD Directors and key executives
View all employeesDEBT COLLECTION SOLUTIONS LTD currently employs 1 people. In order to view contact information, including emails and phone numbers for all the employees working at DEBT COLLECTION SOLUTIONS LTD and to export them in XL or to your existing CRM, you can subscribe to our platform here.
Total Employee Count
Total employees
1
Management Level
Middle
Employee | Job Title | Phone | Country | |
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Pedro Rubio Gonzalez | Director |
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Get in touch with 1 of contacts working at DEBT COLLECTION SOLUTIONS LTD
Upgrade to subscriptionDEBT COLLECTION SOLUTIONS LTD competitors:
View all competitorsTop 5 similar companies of DEBT COLLECTION SOLUTIONS LTD are INTER-CREDIT INTERNATIONAL LIMITED, PEAK COLLECTIONS LIMITED, DEBT COLLECTION SERVICES UK LIMITED, PREMIUM COLLECTIONS SOUTHERN LIMITED, COURTHOUSE CREDIT MANAGEMENT LIMITED. View and export all the competitor list of DEBT COLLECTION SOLUTIONS LTD by upgrading your account here.
INTER-CREDIT INTERNATIONAL LIMITED
PEAK COLLECTIONS LIMITED
DEBT COLLECTION SERVICES UK LIMITED
PREMIUM COLLECTIONS SOUTHERN LIMITED
COURTHOUSE CREDIT MANAGEMENT LIMITED
Frequently Asked Questions regarding DEBT COLLECTION SOLUTIONS LTD
Where is DEBT COLLECTION SOLUTIONS LTD registered office?
DEBT COLLECTION SOLUTIONS LTD is located at 156A BURNT OAK BROADWAY EDGWARE, United Kingdom.
What is the website of DEBT COLLECTION SOLUTIONS LTD?
DEBT COLLECTION SOLUTIONS LTD website is recoupfinancialsolutions.co.uk
How many people work at DEBT COLLECTION SOLUTIONS LTD?
According to the latest account statement, there are currently 1 of employees working for DEBT COLLECTION SOLUTIONS LTD.
What is the Business Credit Score of DEBT COLLECTION SOLUTIONS LTD and how reliable is the company?
In order to check the business credit score of DEBT COLLECTION SOLUTIONS LTD, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does DEBT COLLECTION SOLUTIONS LTD pay their invoices on time?
By requesting a Business Credit Report for DEBT COLLECTION SOLUTIONS LTD, you will be able to gain more insights about the DEBT COLLECTION SOLUTIONS LTD payment trends.
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