Idb Sol Limited was dissolved on 2020-09-22.
Idb Sol was a private limited company that was located at 1 Darley Avenue, Nottingham, NG7 5NQ, ENGLAND. Its net worth was valued to be 44974 pounds, while the fixed assets that belonged to the company totalled up to 15128 pounds. This company (incorporated on 2015-07-23) was run by 1 director and 1 secretary.
Director Zafar A. who was appointed on 23 July 2015.
Moving on to the secretaries, we can name:
Misbah N. appointed on 23 July 2015.
The company was classified as "information technology consultancy activities" (62020), "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2019-01-27 and last time the statutory accounts were filed was on 30 November 2019.
Office Address | 1 Darley Avenue |
Town | Nottingham |
Post code | NG7 5NQ |
Country of origin | United Kingdom |
Registration Number | 09700608 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Information technology consultancy activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Mon, 10th Feb 2020 |
Last confirmation statement dated | Sun, 27th Jan 2019 |
Zafar A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 44 974 | |||
Balance Sheet | ||||
Cash Bank On Hand | 86 072 | 130 315 | 51 137 | 13 994 |
Current Assets | 86 072 | 130 315 | 52 548 | 42 560 |
Debtors | 1 411 | 28 566 | ||
Net Assets Liabilities | 44 974 | 108 172 | 97 617 | 21 522 |
Other Debtors | 1 411 | |||
Property Plant Equipment | 15 128 | 33 680 | 28 566 | |
Cash Bank In Hand | 86 072 | |||
Net Assets Liabilities Including Pension Asset Liability | 44 974 | |||
Tangible Fixed Assets | 15 128 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 44 973 | |||
Shareholder Funds | 44 974 | |||
Other | ||||
Accrued Liabilities | 1 280 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 782 | 13 148 | 20 289 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 918 | 2 027 | ||
Amounts Owed By Group Undertakings Participating Interests | 28 566 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Creditors | 56 226 | 55 823 | 51 773 | 21 038 |
Dividend Declared Payable | 40 000 | |||
Fixed Assets | 15 128 | 33 680 | 96 842 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 366 | 7 141 | ||
Intangible Assets | 68 276 | |||
Intangible Assets Gross Cost | 68 276 | |||
Loans From Directors | -1 452 | 21 038 | ||
Net Current Assets Liabilities | 29 846 | 74 492 | 775 | 21 522 |
Nominal Value Allotted Share Capital | 1 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 99 | |||
Number Shares Allotted | 100 | 100 | 100 | |
Number Shares Issued In Period- Gross | 99 | |||
Other Creditors | 22 997 | 40 002 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 289 | |||
Other Disposals Property Plant Equipment | 48 855 | |||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 18 910 | 46 828 | 48 855 | |
Taxation Social Security Payable | 33 229 | 12 821 | 11 945 | |
Total Additions Including From Business Combinations Intangible Assets | 68 276 | -68 276 | ||
Trade Creditors Trade Payables | 3 000 | |||
Creditors Due Within One Year | 56 226 | |||
Tangible Fixed Assets Additions | 18 910 | |||
Tangible Fixed Assets Cost Or Valuation | 18 910 | |||
Tangible Fixed Assets Depreciation | 3 782 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 782 | |||
Total Assets Less Current Liabilities | 44 974 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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