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Analysis And Design Solutions Limited ASHBY-DE-LA-ZOUCH

Analysis and Design Solutions Limited was officially closed on 2023-09-06. Analysis And Design Solutions was a private limited company that was situated at C/O Frost Group Limited, Court House The Old Police Station, South Street, Ashby-De-La-Zouch, LE65 1BS, Leicestershire. Its total net worth was valued to be around 9889 pounds, while the fixed assets belonging to the company totalled up to 1790 pounds. The company (formally formed on 2007-03-23) was run by 1 director and 1 secretary.
Director Jeff F. who was appointed on 23 March 2007.
Among the secretaries, we can name: Nicola F. appointed on 23 March 2007.

The company was officially classified as "management consultancy activities other than financial management" (70229). The most recent confirmation statement was sent on 2021-03-23 and last time the accounts were sent was on 31 March 2021. 2016-03-23 was the date of the latest annual return.

Analysis And Design Solutions Limited Address / Contact

Office Address C/o Frost Group Limited, Court House The Old Police Station
Office Address2 South Street
Town Ashby-de-la-zouch
Post code LE65 1BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06181096
Date of Incorporation Fri, 23rd Mar 2007
Date of Dissolution Wed, 6th Sep 2023
Industry Management consultancy activities other than financial management
End of financial Year 30th March
Company age 16 years old
Account next due date Fri, 30th Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Wed, 6th Apr 2022
Last confirmation statement dated Tue, 23rd Mar 2021

Company staff

Nicola F.

Position: Secretary

Appointed: 23 March 2007

Jeff F.

Position: Director

Appointed: 23 March 2007

Filetravel Company Secretary Limited

Position: Corporate Secretary

Appointed: 23 March 2007

Resigned: 23 March 2007

Filetravel Company Director Limited

Position: Corporate Director

Appointed: 23 March 2007

Resigned: 23 March 2007

People with significant control

Jeff F.

Notified on 23 March 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Nicola F.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth14 8689 8897 572     
Balance Sheet
Cash Bank In Hand20 84221 68938 375     
Cash Bank On Hand  38 37549 05856 11075 592117 83251 759
Current Assets29 22729 16445 36377 93882 11078 377117 83254 152
Debtors8 3857 4756 98828 88026 0002 785 2 393
Net Assets Liabilities   38 81752 56759 93361 02453 914
Property Plant Equipment  1 3431 0077551 2221 179 
Tangible Fixed Assets1 4951 7901 343     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve14 7689 7897 472     
Shareholder Funds14 8689 8897 572     
Other
Amount Specific Advance Or Credit Directors  18 62415 03911 162 27 1151 826
Amount Specific Advance Or Credit Made In Period Directors   38 43515 54069 46323 87730 162
Amount Specific Advance Or Credit Repaid In Period Directors   34 85011 66358 30150 9921 221
Accrued Liabilities Deferred Income  1 2081 308    
Accumulated Depreciation Impairment Property Plant Equipment  3 2043 5403 7924 1994 591 
Average Number Employees During Period   22111
Corporation Tax Payable  12 58115 905    
Creditors  39 1342 5002 79319 66657 98757
Creditors Due Within One Year15 85421 06539 134     
Increase From Depreciation Charge For Year Property Plant Equipment   336252407392 
Net Current Assets Liabilities13 3738 0996 22940 31054 60558 71159 84553 971
Number Shares Allotted 100100     
Number Shares Issued Fully Paid    100100100100
Other Creditors  3 5002 500    
Par Value Share 11 1111
Prepayments Accrued Income  6 9889 200    
Property Plant Equipment Gross Cost  4 5474 5474 5475 4215 770 
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Cost Or Valuation 4 547      
Tangible Fixed Assets Depreciation 2 7573 204     
Tangible Fixed Assets Depreciation Charged In Period  447     
Total Additions Including From Business Combinations Property Plant Equipment     874349 
Total Assets Less Current Liabilities14 8689 8897 57238 81755 36059 93361 02453 971
Trade Debtors Trade Receivables   19 680    
Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 591
Disposals Property Plant Equipment       5 770

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 6th, September 2023 		Free Download (1 page)

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