Founded in 2015, High Technology Solutions, classified under reg no. 09742599 is a active - proposal to strike off company. Currently registered at 12b Stoughton Drive North LE5 5UB, Leicester the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Mon, 31st May 2021.
Office Address | 12b Stoughton Drive North |
Town | Leicester |
Post code | LE5 5UB |
Country of origin | United Kingdom |
Registration Number | 09742599 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Tue, 28th Feb 2023 (437 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Mon, 3rd Oct 2022 (2022-10-03) |
Last confirmation statement dated | Sun, 19th Sep 2021 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Malik J. The abovementioned PSC and has 75,01-100% shares.
Malik J.
Notified on | 10 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 5 432 | -11 663 | -24 752 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 152 | 2 067 | 43 908 | |||
Current Assets | 9 358 | 25 809 | 3 779 | 6 205 | 65 949 | 69 178 |
Debtors | 8 016 | 19 627 | 3 627 | 4 138 | ||
Net Assets Liabilities | -24 752 | -27 085 | 50 237 | -12 826 | ||
Property Plant Equipment | 22 319 | 18 110 | 13 901 | |||
Cash Bank In Hand | 1 342 | 6 182 | 152 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 432 | -11 663 | -24 752 | |||
Tangible Fixed Assets | 524 | 7 778 | 22 319 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 5 431 | -11 664 | -24 753 | |||
Shareholder Funds | 5 432 | -11 663 | -24 752 | |||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 736 | 9 945 | 14 154 | |||
Average Number Employees During Period | 4 | 4 | ||||
Creditors | 450 | 51 400 | 7 572 | 76 037 | ||
Fixed Assets | 524 | 7 778 | 22 319 | 18 110 | 13 901 | 9 693 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 209 | 4 209 | ||||
Loans From Directors | 7 572 | |||||
Net Current Assets Liabilities | 8 908 | 25 359 | 4 329 | 6 205 | -1 072 | -6 259 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 | 600 | 600 | ||
Property Plant Equipment Gross Cost | 28 055 | 28 055 | 28 055 | |||
Total Assets Less Current Liabilities | 9 432 | 33 137 | 26 648 | 24 315 | 12 829 | 3 434 |
Creditors Due After One Year | 4 000 | 44 800 | 51 400 | |||
Creditors Due Within One Year | 450 | 450 | 450 | |||
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 655 | 8 650 | 18 750 | |||
Tangible Fixed Assets Cost Or Valuation | 655 | 9 305 | 28 055 | |||
Tangible Fixed Assets Depreciation | 131 | 1 527 | 5 736 | |||
Tangible Fixed Assets Depreciation Charged In Period | 131 | 1 396 | 4 209 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st May 2021 filed on: 18th, December 2022 |
accounts | Free Download (4 pages) |
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