23b Solutions Ltd is a private limited company that can be found at Unit 2 2 Glenavy Road, Ballinderry Upper, Lisburn BT28 2EU. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-12, this 4-year-old company is run by 2 directors.
Director Ryan B., appointed on 12 June 2019. Director Conor B., appointed on 12 June 2019.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC: 71122), "engineering design activities for industrial process and production" (SIC: 71121), "manufacture of electronic industrial process control equipment" (SIC: 26512).
The last confirmation statement was filed on 2023-06-11 and the deadline for the following filing is 2024-06-25. Moreover, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | Unit 2 2 Glenavy Road |
| Office Address2 | Ballinderry Upper |
| Town | Lisburn |
| Post code | BT28 2EU |
| Country of origin | United Kingdom |
| Registration Number | NI662208 |
| Date of Incorporation | Wed, 12th Jun 2019 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2019
Position: Director
Appointed: 12 June 2019
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Ryan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Conor B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan B.
| Notified on | 12 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Conor B.
| Notified on | 12 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 13 262 | 135 892 |
| Current Assets | 119 585 | 251 059 |
| Debtors | 66 413 | 57 534 |
| Net Assets Liabilities | -88 617 | 816 |
| Other Debtors | 1 962 | 3 138 |
| Property Plant Equipment | 33 033 | 34 640 |
| Total Inventories | 39 910 | 57 633 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 450 | 45 889 |
| Accumulated Amortisation Impairment Intangible Assets | 2 389 | 7 779 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 550 | 23 215 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 887 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 272 | |
| Average Number Employees During Period | 6 | 5 |
| Bank Borrowings Overdrafts | 72 102 | 12 594 |
| Corporation Tax Payable | 38 | 230 |
| Corporation Tax Recoverable | 27 132 | |
| Creditors | 72 102 | 16 121 |
| Finance Lease Liabilities Present Value Total | 3 527 | |
| Fixed Assets | 49 850 | 56 594 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 000 | 9 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 390 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 665 | |
| Intangible Assets | 16 817 | 21 954 |
| Intangible Assets Gross Cost | 19 206 | 29 733 |
| Net Current Assets Liabilities | -66 365 | -39 657 |
| Other Creditors | 84 510 | 78 960 |
| Other Taxation Social Security Payable | 1 134 | 4 084 |
| Prepayments Accrued Income | 2 361 | 23 824 |
| Property Plant Equipment Gross Cost | 48 583 | 57 855 |
| Total Assets Less Current Liabilities | -16 515 | 16 937 |
| Trade Creditors Trade Payables | 78 113 | 149 785 |
| Trade Debtors Trade Receivables | 34 958 | 30 572 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, July 2023 |
accounts | Free Download (12 pages) |
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