Earnest Solutions Ltd was officially closed on 2021-08-06.
Earnest Solutions was a private limited company that was located at 38-42 Newport Street, Swindon, SN1 3DR. Its full net worth was estimated to be 28436 pounds, and the fixed assets belonging to the company amounted to 1958 pounds. This company (officially started on 2014-04-16) was run by 1 director and 1 secretary.
Director Martin J. who was appointed on 16 April 2014.
Moving on to the secretaries, we can name:
Siobhan J. appointed on 12 May 2014.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2020-04-16 and last time the accounts were filed was on 30 April 2020.
2016-04-16 is the date of the last annual return.
Office Address | 38-42 Newport Street |
Town | Swindon |
Post code | SN1 3DR |
Country of origin | United Kingdom |
Registration Number | 09000108 |
Date of Incorporation | Wed, 16th Apr 2014 |
Date of Dissolution | Fri, 6th Aug 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Mon, 31st Jan 2022 |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Fri, 30th Apr 2021 |
Last confirmation statement dated | Thu, 16th Apr 2020 |
Siobhan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 28 436 | 43 876 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 56 159 | 57 728 | 61 310 | 66 153 | ||
Current Assets | 53 627 | 68 046 | 68 482 | 76 722 | 66 153 | 65 102 |
Debtors | 10 700 | 11 886 | 10 754 | 15 412 | 6 600 | |
Net Assets Liabilities | 43 876 | 42 890 | 51 304 | 46 778 | 39 482 | |
Property Plant Equipment | 1 305 | 652 | 1 797 | 1 198 | ||
Cash Bank In Hand | 42 927 | 56 160 | ||||
Net Assets Liabilities Including Pension Asset Liability | 28 436 | 43 876 | ||||
Tangible Fixed Assets | 1 958 | 1 305 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 28 434 | 43 874 | ||||
Shareholder Funds | 28 436 | 43 876 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 959 | 1 971 | 2 570 | |||
Bank Borrowings Overdrafts | 154 | 44 | ||||
Corporation Tax Payable | 17 694 | 16 157 | 16 341 | 17 260 | ||
Creditors | 25 474 | 26 244 | 27 215 | 27 173 | 25 620 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -929 | |||||
Disposals Property Plant Equipment | -1 238 | |||||
Dividends Paid On Shares | 54 684 | 65 206 | 62 504 | 77 463 | ||
Fixed Assets | 1 958 | 1 305 | 652 | 1 797 | 1 198 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 653 | 941 | 599 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 653 | 941 | 599 | |||
Loans From Directors | 10 | -23 | 444 | 597 | ||
Net Current Assets Liabilities | 26 478 | 42 571 | 42 238 | 49 507 | 45 580 | 39 482 |
Other Creditors | 3 851 | |||||
Other Taxation Social Security Payable | 7 231 | 6 052 | 10 139 | 9 096 | ||
Prepayments Accrued Income | 11 886 | 10 754 | 2 812 | 6 600 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 600 | |||||
Property Plant Equipment Gross Cost | 2 611 | 3 768 | 3 768 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 395 | |||||
Total Assets Less Current Liabilities | 28 436 | 43 876 | 42 890 | 51 304 | 46 778 | 39 482 |
Trade Creditors Trade Payables | 385 | 207 | 247 | 220 | ||
Trade Debtors Trade Receivables | 12 600 | |||||
Creditors Due Within One Year | 27 149 | 25 475 | ||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 611 | 2 611 | ||||
Tangible Fixed Assets Depreciation | 653 | 1 306 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 653 | 653 | ||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, August 2021 |
gazette | Free Download (1 page) |
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