A101 Solutions (london) started in year 2008 as Private Limited Company with registration number 06716618. The A101 Solutions (london) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Billericay at Unit 7a. Postal code: CM12 0DU. Since 21st August 2020 A101 Solutions (london) Limited is no longer carrying the name Gdf Print Media.
There is a single director in the firm at the moment - Giles F., appointed on 7 October 2008. In addition, a secretary was appointed - Giles F., appointed on 7 October 2008. As of 3 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Unit 7a |
Office Address2 | Radford Crescent |
Town | Billericay |
Post code | CM12 0DU |
Country of origin | United Kingdom |
Registration Number | 06716618 |
Date of Incorporation | Tue, 7th Oct 2008 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Giles F. This PSC has significiant influence or control over this company,.
Giles F.
Notified on | 7 October 2016 |
Nature of control: |
significiant influence or control |
Gdf Print Media | August 21, 2020 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -8 049 | -6 572 | -4 773 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 888 | 9 201 | 7 622 | 6 021 | 6 959 | 40 692 | 53 923 | ||
Current Assets | 14 430 | 1 572 | 8 888 | 9 201 | 7 622 | 11 021 | 40 246 | 40 692 | 53 923 |
Debtors | 5 000 | 33 287 | |||||||
Net Assets Liabilities | -4 773 | -2 074 | -846 | 3 989 | 230 | 482 | 10 508 | ||
Property Plant Equipment | 146 | 109 | 82 | 61 | |||||
Cash Bank In Hand | 14 430 | 1 572 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 049 | -6 572 | -4 773 | ||||||
Tangible Fixed Assets | 262 | 196 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -8 050 | -6 573 | |||||||
Shareholder Funds | -8 049 | -6 572 | -4 773 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 354 | 1 391 | 1 418 | 1 439 | 1 500 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 13 807 | 11 384 | 8 550 | 7 093 | 15 016 | 16 458 | 24 513 | ||
Fixed Assets | 262 | 196 | 146 | 109 | 82 | 61 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 27 | 21 | 61 | |||||
Net Current Assets Liabilities | -8 311 | -5 568 | -3 719 | -2 183 | -928 | 3 928 | 25 230 | 24 234 | 29 410 |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
Total Assets Less Current Liabilities | -8 049 | -6 572 | -3 573 | -2 074 | -846 | 3 989 | 25 230 | 24 234 | 29 410 |
Accruals Deferred Income | 1 200 | 1 200 | |||||||
Creditors Due Within One Year | 22 741 | 8 340 | 12 607 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 1 238 | 1 304 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 66 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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