Ald Solutions Limited was officially closed on 2023-03-07.
Ald Solutions was a private limited company that was situated at 23 Church Street, Rickmansworth, WD3 1DE, Hertfordshire. Its full net worth was estimated to be around 15667 pounds, while the fixed assets that belonged to the company totalled up to 1667 pounds. This company (formally started on 2012-12-10) was run by 1 director.
Director Lesley D. who was appointed on 10 December 2012.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2021-12-10 and last time the accounts were filed was on 31 December 2020.
2015-12-10 is the date of the most recent annual return.
Office Address | 23 Church Street |
Town | Rickmansworth |
Post code | WD3 1DE |
Country of origin | United Kingdom |
Registration Number | 08324451 |
Date of Incorporation | Mon, 10th Dec 2012 |
Date of Dissolution | Tue, 7th Mar 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sat, 24th Dec 2022 |
Last confirmation statement dated | Fri, 10th Dec 2021 |
Lesley D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 15 667 | 38 996 | 28 438 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 51 544 | 27 495 | 24 125 | 18 409 | 17 140 | 3 395 | ||
Current Assets | 35 137 | 54 976 | 51 544 | 27 495 | 36 006 | 20 649 | 20 500 | 3 395 |
Debtors | 9 984 | 6 912 | 11 881 | 2 240 | 3 360 | |||
Net Assets Liabilities | 381 | 4 767 | 18 566 | 13 360 | 3 903 | |||
Property Plant Equipment | 644 | 429 | 6 322 | 8 443 | 6 332 | 4 749 | ||
Cash Bank In Hand | 25 153 | 48 064 | 51 544 | |||||
Tangible Fixed Assets | 1 667 | 1 117 | 644 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 15 665 | 38 994 | 28 436 | |||||
Shareholder Funds | 15 667 | 38 996 | 28 438 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 016 | -2 016 | -2 016 | -2 016 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 706 | 1 921 | 3 228 | 6 042 | 8 153 | 9 736 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 935 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 23 750 | 27 544 | 35 545 | -556 | -1 628 | -1 628 | ||
Depreciation Amortisation Expense | 214 | 2 108 | ||||||
Fixed Assets | 429 | 6 322 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 2 814 | 2 111 | 1 583 | ||||
Net Current Assets Liabilities | 14 000 | 37 879 | 27 794 | -49 | 461 | 11 583 | 7 416 | -458 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Operating Income Format2 | 2 899 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -2 130 | |||||||
Profit Loss | 11 943 | 4 387 | ||||||
Profit Loss On Ordinary Activities Before Tax | 15 622 | 5 432 | ||||||
Property Plant Equipment Gross Cost | 2 350 | 9 550 | 14 485 | 14 485 | 14 485 | |||
Staff Costs Employee Benefits Expense | 7 089 | 11 072 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 679 | 1 045 | ||||||
Total Assets Less Current Liabilities | 15 667 | 38 996 | 28 438 | 380 | 6 783 | 20 026 | 13 748 | 4 291 |
Turnover Revenue | 40 320 | 59 634 | ||||||
Director Remuneration | 8 129 | 8 359 | 8 577 | 8 748 | ||||
Creditors Due Within One Year | 21 137 | 17 097 | 23 750 | |||||
Number Shares Allotted | 2 | 2 | 2 | |||||
Other Creditors | 2 164 | 2 130 | ||||||
Other Taxation Social Security Payable | 21 556 | 25 414 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 2 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 350 | 2 350 | ||||||
Tangible Fixed Assets Depreciation | 683 | 1 233 | 1 706 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 683 | 550 | 473 | |||||
Trade Creditors Trade Payables | 30 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
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