A1 Solutions Retail Ltd is a private limited company situated at 64 Springbank Place, Belfast BT17 0YU. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-02, this 6-year-old company is run by 1 director.
Director David D., appointed on 02 March 2018.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The latest confirmation statement was filed on 2023-03-01 and the date for the following filing is 2024-03-15. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 64 Springbank Place |
| Town | Belfast |
| Post code | BT17 0YU |
| Country of origin | United Kingdom |
| Registration Number | NI651402 |
| Date of Incorporation | Fri, 2nd Mar 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 547 | ||||
| Current Assets | 22 687 | 16 610 | 30 154 | 43 127 | 43 796 |
| Debtors | 19 289 | ||||
| Net Assets Liabilities | 44 824 | 59 731 | -37 397 | -37 952 | -40 515 |
| Other Debtors | 3 234 | ||||
| Property Plant Equipment | 693 | ||||
| Total Inventories | 2 229 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 5 426 | 1 500 | 1 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 924 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 64 028 | ||||
| Average Number Employees During Period | 3 | 1 | -1 | -1 | -1 |
| Creditors | 62 778 | 71 377 | 66 197 | 75 144 | 82 811 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 693 | 462 | 146 | -85 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | ||||
| Net Current Assets Liabilities | 40 091 | 54 767 | -36 043 | -36 367 | -39 015 |
| Other Creditors | 5 426 | ||||
| Property Plant Equipment Gross Cost | 924 | ||||
| Total Assets Less Current Liabilities | 39 398 | 54 305 | -35 897 | -36 452 | -39 015 |
| Trade Creditors Trade Payables | 128 | ||||
| Trade Debtors Trade Receivables | 16 055 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 426 | 5 426 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 24th, November 2023 |
accounts | Free Download (4 pages) |
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