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SEND INVOICE LTD ActiveInformation Technology |
Financial statements of SEND INVOICE LTD
According to SEND INVOICE LTD latest financial report submitted on 2021-08-31, the company has a Total-Assets of £4,225.00, Working-Capital of £3,358.00 while the Total-Liabilities is £867.00. Compared with the previous year, the company reported a Total-Assets increase of 47.74%, which is an equivalent of -2017. At the same time, the Working-Capital went up by 34.25%, or by -1150.
Turnover 2021
£ -
-
Consolidated A/cs
N
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Reporting period
12
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Working Capital
£ 3358
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Profit after Tax
£ -
SEND INVOICE LTD Business Credit Report
A Business Credit Report for SEND INVOICE LTD is available for instant download. The report will provide you with a credit score and credit limit recommendation for SEND INVOICE 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.
SEND INVOICE LTD
SEND INVOICE LTD Directors and key executives
View all employeesSEND INVOICE LTD currently employs 1 people. In order to view contact information, including emails and phone numbers for all the employees working at SEND INVOICE 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 | |
|---|---|---|---|---|
| Fredrik Fosse | Director |
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- | GB |
Get in touch with 1 of contacts working at SEND INVOICE LTD
Upgrade to subscriptionSEND INVOICE LTD competitors:
View all competitorsTop 5 similar companies of SEND INVOICE LTD are AQUARIUM SOFTWARE LTD, TRIPLEPLAY SERVICES LIMITED, VERMEG MANAGEMENT LIMITED, DOTSQUARES LIMITED, BULLGUARD LIMITED. View and export all the competitor list of SEND INVOICE LTD by upgrading your account here.
AQUARIUM SOFTWARE LTD
TRIPLEPLAY SERVICES LIMITED
VERMEG MANAGEMENT LIMITED
DOTSQUARES LIMITED
BULLGUARD LIMITED
Frequently Asked Questions regarding SEND INVOICE LTD
Where is SEND INVOICE LTD registered office?
SEND INVOICE LTD is located at 20-22 WENLOCK ROAD LONDON, United Kingdom.
How can I contact SEND INVOICE LTD?
You can call SEND INVOICE LTD at the following number +442032******
What is the website of SEND INVOICE LTD?
SEND INVOICE LTD website is sendinvoice.co.uk
How many people work at SEND INVOICE LTD?
According to the latest account statement, there are currently 1 of employees working for SEND INVOICE LTD.
What is the Business Credit Score of SEND INVOICE LTD and how reliable is the company?
In order to check the business credit score of SEND INVOICE LTD, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.
Does SEND INVOICE LTD pay their invoices on time?
By requesting a Business Credit Report for SEND INVOICE LTD, you will be able to gain more insights about the SEND INVOICE LTD payment trends.
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