Founded in 2015, Solid Air Little Urswick, classified under reg no. 09741854 is a active - proposal to strike off company. Currently registered at Ad Valorem (northern) Limited LA14 1XA, Barrow-in-furness the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
| Office Address | Ad Valorem (northern) Limited |
| Office Address2 | 121-123 |
| Town | Barrow-in-furness |
| Post code | LA14 1XA |
| Country of origin | United Kingdom |
| Registration Number | 09741854 |
| Date of Incorporation | Thu, 20th Aug 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 2nd Sep 2023 (2023-09-02) |
| Last confirmation statement dated | Fri, 19th Aug 2022 |
Position: Director
Appointed: 20 August 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stephen M. This PSC owns 75,01-100% shares.
Stephen M.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen M.
| Notified on | 30 July 2018 |
| Ceased on | 1 August 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 457 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 182 | 15 016 | |||||
| Current Assets | 18 182 | 17 601 | 11 219 | 682 | 682 | 682 | 682 |
| Debtors | 2 585 | ||||||
| Other Debtors | 2 585 | ||||||
| Property Plant Equipment | 2 576 | 3 619 | |||||
| Net Assets Liabilities | 8 919 | 11 275 | 4 706 | 1 918 | 173 | 1 742 | |
| Cash Bank In Hand | 18 182 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 457 | ||||||
| Tangible Fixed Assets | 2 576 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 5 447 | ||||||
| Shareholder Funds | 5 457 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 859 | 2 066 | |||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 15 301 | 12 301 | 14 810 | 7 126 | 7 126 | 7 126 | 7 126 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 207 | ||||||
| Net Current Assets Liabilities | 2 881 | 5 300 | 3 591 | 6 444 | 6 444 | 6 444 | 6 444 |
| Other Creditors | 7 121 | 84 | |||||
| Other Taxation Social Security Payable | 8 180 | 12 217 | |||||
| Property Plant Equipment Gross Cost | 3 435 | 5 685 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | ||||||
| Total Assets Less Current Liabilities | 5 457 | 8 919 | 11 275 | 4 706 | 1 918 | 173 | 1 742 |
| Fixed Assets | 2 576 | 3 619 | 14 866 | 11 150 | 8 362 | 6 271 | 4 702 |
| Creditors Due Within One Year | 15 301 | ||||||
| Tangible Fixed Assets Additions | 3 435 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 435 | ||||||
| Tangible Fixed Assets Depreciation | 859 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 859 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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