Sullivan It Solutions Ltd was formally closed on 2023-07-25.
Sullivan It Solutions was a private limited company that was located at 15 Mavis Drive, Upton, Wirral, CH49 0UN, Merseyside, UNITED KINGDOM. Its net worth was estimated to be roughly 3930 pounds, and the fixed assets the company owned totalled up to 220 pounds. This company (formally formed on 2015-07-22) was run by 1 director.
Director Andrew S. who was appointed on 22 July 2015.
The company was classified as "other information service activities n.e.c." (63990).
The last confirmation statement was filed on 2022-07-21 and last time the annual accounts were filed was on 30 April 2021.
| Office Address | 15 Mavis Drive |
| Office Address2 | Upton |
| Town | Wirral |
| Post code | CH49 0UN |
| Country of origin | United Kingdom |
| Registration Number | 09697596 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Date of Dissolution | Tue, 25th Jul 2023 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 4th Aug 2023 |
| Last confirmation statement dated | Thu, 21st Jul 2022 |
Position: Director
Appointed: 22 July 2015
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-04-30 |
| Net Worth | 3 930 | 1 | ||||
| Balance Sheet | ||||||
| Current Assets | 19 702 | 14 942 | 11 627 | 11 768 | 14 296 | 14 413 |
| Cash Bank In Hand | 13 074 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 930 | 1 | ||||
| Stocks Inventory | 6 628 | |||||
| Tangible Fixed Assets | 220 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 3 929 | |||||
| Shareholder Funds | 3 930 | 1 | ||||
| Other | ||||||
| Total Fixed Assets Additions | 330 | |||||
| Total Fixed Assets Cost Or Valuation | 330 | |||||
| Total Fixed Assets Depreciation | 110 | |||||
| Total Fixed Assets Depreciation Charge In Period | 110 | |||||
| Amount Specific Advance Or Credit Directors | 933 | 3 346 | 5 438 | 1 613 | 1 959 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 161 | 8 999 | 4 361 | 1 672 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 882 | 6 907 | 8 186 | 1 326 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 15 051 | 11 859 | 11 883 | 14 295 | 14 412 | |
| Fixed Assets | 220 | 110 | 233 | 116 | ||
| Net Current Assets Liabilities | 3 944 | 125 | -232 | -115 | 1 | 1 |
| Total Assets Less Current Liabilities | 4 164 | 235 | 1 | 1 | 1 | 1 |
| Creditors Due Within One Year Total Current Liabilities | 15 992 | |||||
| Tangible Fixed Assets Additions | 330 | |||||
| Tangible Fixed Assets Cost Or Valuation | 330 | |||||
| Tangible Fixed Assets Depreciation | 110 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 110 | |||||
| Accruals Deferred Income | 234 | 234 | ||||
| Creditors Due Within One Year | 15 758 | 14 817 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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