Founded in 2005, 105 Solutions, classified under reg no. 05343692 is an active company. Currently registered at 16a Regent Road WA14 1RP, Altrincham the company has been in the business for 19 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
There is a single director in the company at the moment - Yassir A., appointed on 1 February 2005. In addition, a secretary was appointed - Sondoss A., appointed on 1 February 2005. As of 19 April 2024, there was 1 ex director - Ahmed A.. There were no ex secretaries.
| Office Address | 16a Regent Road |
| Town | Altrincham |
| Post code | WA14 1RP |
| Country of origin | United Kingdom |
| Registration Number | 05343692 |
| Date of Incorporation | Wed, 26th Jan 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Tue, 31st Oct 2023 (171 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Secretary
Appointed: 01 February 2005
Position: Director
Appointed: 01 February 2005
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Yassir A. This PSC and has 75,01-100% shares.
Yassir A.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 388 | -4 745 | -18 522 | -22 935 | -31 115 | -32 112 | -33 100 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 1 777 | 1 300 | 947 | 57 | 7 | 14 | 27 | ||||||
| Current Assets | 16 559 | 25 169 | 9 211 | 6 217 | 4 110 | 3 442 | 3 668 | 2 066 | 2 824 | 510 | 633 | 250 | 416 |
| Debtors | 9 048 | 4 861 | 3 070 | 3 569 | 2 934 | 1 391 | 266 | 1 877 | 453 | 626 | 236 | 389 | |
| Property Plant Equipment | 863 | 868 | 482 | 97 | |||||||||
| Total Inventories | 500 | 500 | |||||||||||
| Cash Bank In Hand | 7 011 | 24 669 | 3 851 | 2 647 | 41 | 8 | 1 777 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 388 | -4 745 | -18 522 | -22 935 | -31 115 | -32 112 | -33 100 | ||||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets | 1 407 | 1 763 | 853 | 259 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 387 | -4 746 | -18 523 | -22 936 | -31 116 | -32 113 | |||||||
| Shareholder Funds | 388 | -4 745 | -18 522 | -22 935 | -31 115 | -32 112 | -33 100 | ||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 929 | 4 314 | 4 700 | 5 085 | 5 182 | 2 376 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 39 257 | 49 176 | 37 276 | 49 922 | 64 468 | 75 494 | 87 864 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 386 | 385 | 97 | |||||||||
| Net Current Assets Liabilities | -1 019 | -6 508 | -19 375 | -23 194 | -31 115 | -32 112 | -33 100 | -47 110 | -34 452 | -49 412 | -63 835 | -75 244 | -87 448 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -11 517 | 12 272 | -15 345 | -14 520 | -11 409 | -12 204 | |||||||
| Property Plant Equipment Gross Cost | 4 792 | 5 182 | 5 182 | 5 182 | 5 182 | 2 376 | |||||||
| Recoverable Value-added Tax | 492 | 266 | 108 | 453 | 626 | 236 | 389 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 390 | ||||||||||||
| Total Assets Less Current Liabilities | 388 | -4 745 | -18 522 | -22 935 | -31 115 | -32 112 | -33 100 | -46 242 | -33 970 | -49 315 | -63 835 | -75 244 | -87 448 |
| Trade Creditors Trade Payables | 26 600 | 26 600 | |||||||||||
| Trade Debtors Trade Receivables | 900 | 1 769 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 17 578 | 31 677 | |||||||||||
| Fixed Assets | 1 407 | 1 763 | 853 | 259 | |||||||||
| Tangible Fixed Assets Additions | 1 266 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 376 | 3 642 | 3 642 | 3 642 | 3 642 | ||||||||
| Tangible Fixed Assets Depreciation | 969 | 1 879 | 2 789 | 3 383 | 3 642 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 911 | ||||||||||||
| Creditors Due Within One Year | 31 677 | 28 587 | 29 411 | 35 225 | 35 554 | 36 768 | |||||||
| Number Shares Allotted | 1 | 1 | 100 | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 910 | 594 | 259 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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