Solent Computer Infrastructure Services Limited was officially closed on 2021-05-25.
Solent Computer Infrastructure Services was a private limited company that was situated at Carnac Place, Cams Hall, Fareham, PO16 8UY, Hampshire, UNITED KINGDOM. Its full net worth was estimated to be roughly 15072 pounds, while the fixed assets belonging to the company amounted to 859 pounds. This company (formally started on 2012-10-18) was run by 1 director.
Director Ian S. who was appointed on 18 October 2012.
The company was categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2019-10-18 and last time the accounts were filed was on 31 October 2018.
2015-10-18 was the date of the last annual return.
| Office Address | Carnac Place |
| Office Address2 | Cams Hall |
| Town | Fareham |
| Post code | PO16 8UY |
| Country of origin | United Kingdom |
| Registration Number | 08259116 |
| Date of Incorporation | Thu, 18th Oct 2012 |
| Date of Dissolution | Tue, 25th May 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Sat, 31st Oct 2020 |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Sun, 29th Nov 2020 |
| Last confirmation statement dated | Fri, 18th Oct 2019 |
Position: Director
Appointed: 18 October 2012
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 15 072 | 27 978 | 13 092 | 17 718 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 39 890 | 16 601 | 18 797 | 28 132 | ||
| Cash Bank On Hand | 28 132 | 14 787 | 21 145 | |||
| Current Assets | 39 890 | 57 376 | 38 872 | 43 607 | 36 012 | 30 870 |
| Debtors | 40 775 | 20 075 | 15 475 | 21 225 | 9 725 | |
| Net Assets Liabilities | 17 718 | 9 514 | 4 555 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 072 | 27 978 | 13 092 | 17 718 | ||
| Property Plant Equipment | 684 | 1 248 | 836 | |||
| Tangible Fixed Assets | 859 | 1 233 | 826 | 684 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 15 071 | 27 977 | 13 091 | 17 717 | ||
| Shareholder Funds | 15 072 | 27 978 | 13 092 | 17 718 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 790 | 2 404 | 2 816 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 26 436 | 27 509 | 26 992 | |||
| Creditors Due Within One Year | 25 677 | 30 384 | 26 441 | 26 436 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 614 | 412 | ||||
| Net Current Assets Liabilities | 14 213 | 26 992 | 12 431 | 17 171 | 8 503 | 3 878 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 474 | 3 652 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 137 | 237 | 159 | |||
| Provisions For Liabilities Charges | 247 | 165 | 137 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 299 | 980 | 195 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 299 | 2 279 | 2 279 | 2 474 | ||
| Tangible Fixed Assets Depreciation | 440 | 1 046 | 1 453 | 1 790 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 440 | 606 | 407 | 337 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 178 | |||||
| Total Assets Less Current Liabilities | 15 072 | 28 225 | 13 257 | 17 855 | 9 751 | 4 714 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, May 2021 |
gazette | Free Download (1 page) |
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