Ord Solutions Limited was formally closed on 2022-12-13.
Ord Solutions was a private limited company that was located at 5E Ferryhill Gardens, Aberdeen, AB11 6WF, UNITED KINGDOM. Its full net worth was valued to be approximately 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (incorporated on 2018-01-18) was run by 1 director.
Director Paul O. who was appointed on 18 January 2018.
The company was classified as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was filed on 2022-01-17 and last time the annual accounts were filed was on 30 November 2021.
Office Address | 5e Ferryhill Gardens |
Town | Aberdeen |
Post code | AB11 6WF |
Country of origin | United Kingdom |
Registration Number | SC586107 |
Date of Incorporation | Thu, 18th Jan 2018 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Thu, 31st Aug 2023 |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 31st Jan 2023 |
Last confirmation statement dated | Mon, 17th Jan 2022 |
Paul O.
Notified on | 18 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 36 201 | 54 726 | 2 967 | 2 726 |
Debtors | 8 670 | 2 377 | 645 | |
Net Assets Liabilities | 25 239 | 43 395 | 6 432 | 2 558 |
Other Debtors | 700 | |||
Property Plant Equipment | 772 | 4 185 | 2 017 | |
Current Assets | 44 871 | 54 726 | 5 344 | 3 371 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 243 | 2 390 | 4 558 | |
Amounts Owed To Directors | 834 | 134 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Cash On Hand | 54 726 | 2 967 | ||
Corporation Tax Payable | 12 513 | |||
Corporation Tax Recoverable | 846 | 616 | ||
Creditors | 20 257 | 14 721 | 134 | 813 |
Current Tax For Period | 12 518 | -822 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -648 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 2 147 | 2 168 | 1 806 |
Net Deferred Tax Liability Asset | 147 | 795 | 795 | |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Provisions Balance Sheet Subtotal | 795 | 795 | ||
Other Taxation Payable | 1 375 | |||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 560 | |||
Property Plant Equipment Gross Cost | 1 015 | 6 575 | 6 575 | |
Recoverable Value-added Tax | 271 | 29 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 166 | -822 | ||
Total Current Tax Expense Credit | 12 518 | -822 | ||
Total Deferred Tax Expense Credit | 648 | |||
Amount Specific Advance Or Credit Directors | 335 | 834 | 134 | |
Amount Specific Advance Or Credit Made In Period Directors | 335 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 335 | 499 | 700 | 134 |
Net Current Assets Liabilities | 24 614 | 40 005 | 5 210 | 2 558 |
Other Creditors | 354 | 834 | ||
Other Taxation Social Security Payable | 19 903 | 13 887 | ||
Provisions For Liabilities Balance Sheet Subtotal | 147 | 795 | 795 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 015 | 5 560 | ||
Total Assets Less Current Liabilities | 25 386 | 44 190 | 7 227 | 2 558 |
Trade Debtors Trade Receivables | 8 670 | |||
Accrued Liabilities | 813 | |||
Additional Provisions Increase From New Provisions Recognised | 648 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -795 | |||
Deferred Tax Liabilities | 795 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 364 | |||
Disposals Property Plant Equipment | 6 575 | |||
Provisions | 147 | 795 | 795 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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