Thirteen Business Solutions Ltd was dissolved on 2021-12-21.
Thirteen Business Solutions was a private limited company that was situated at 72A High Street, Battle, TN33 0AG, East Sussex. Its net worth was estimated to be roughly 34020 pounds, and the fixed assets that belonged to the company amounted to 2704 pounds. The company (formally formed on 2011-10-06) was run by 1 director.
Director Neil H. who was appointed on 06 October 2011.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2019-10-06 and last time the statutory accounts were sent was on 31 October 2020.
2015-10-06 is the date of the latest annual return.
Office Address | 72a High Street |
Town | Battle |
Post code | TN33 0AG |
Country of origin | United Kingdom |
Registration Number | 07800669 |
Date of Incorporation | Thu, 6th Oct 2011 |
Date of Dissolution | Tue, 21st Dec 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Sun, 31st Jul 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Tue, 17th Nov 2020 |
Last confirmation statement dated | Sun, 6th Oct 2019 |
Neil H.
Notified on | 6 October 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 34 020 | 19 632 | 2 790 | -6 412 | 2 155 | ||||
Balance Sheet | |||||||||
Cash Bank In Hand | 42 563 | 30 147 | 20 630 | 11 183 | 13 639 | ||||
Cash Bank On Hand | 13 639 | 32 671 | 23 912 | 15 392 | 16 646 | ||||
Current Assets | 57 050 | 42 834 | 20 721 | 11 305 | 19 847 | 35 769 | 29 415 | 21 521 | 41 785 |
Debtors | 14 487 | 12 687 | 91 | 122 | 6 208 | 3 098 | 5 503 | 6 129 | 25 139 |
Other Debtors | 114 | ||||||||
Property Plant Equipment | 3 891 | 7 248 | 5 838 | 6 135 | |||||
Tangible Fixed Assets | 2 704 | 3 674 | 3 430 | 3 990 | 3 891 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | ||||
Profit Loss Account Reserve | 33 820 | 19 432 | 2 590 | -6 612 | 1 955 | ||||
Shareholder Funds | 34 020 | 19 632 | 2 790 | -6 412 | 2 155 | ||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 521 | 1 249 | 3 499 | 25 139 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 272 | 4 748 | 51 275 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 635 | ||||||||
Accrued Liabilities | 260 | 260 | 260 | 260 | 12 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 897 | 8 314 | 10 252 | 12 299 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
Corporation Tax Payable | 15 308 | 20 685 | 21 601 | 21 220 | 30 252 | ||||
Creditors | 21 583 | 26 862 | 28 473 | 26 540 | 36 928 | ||||
Creditors Due Within One Year | 25 734 | 26 876 | 21 361 | 21 707 | 21 583 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 417 | 1 938 | 2 047 | ||||||
Net Current Assets Liabilities | 31 316 | 15 958 | -640 | -10 402 | -1 736 | 8 907 | 942 | -5 019 | 4 857 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 182 | 331 | 330 | ||||||
Other Taxation Social Security Payable | 36 | 36 | 36 | 36 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 94 | 98 | 1 903 | 2 630 | |||||
Prepayments Accrued Income | 6 000 | 3 000 | |||||||
Property Plant Equipment Gross Cost | 9 788 | 15 562 | 16 090 | 18 434 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 3 606 | 2 194 | 899 | 1 891 | 1 198 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 606 | 5 800 | 6 699 | 8 590 | 9 788 | ||||
Tangible Fixed Assets Depreciation | 902 | 2 126 | 3 269 | 4 600 | 5 897 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 902 | 1 224 | 1 143 | 1 331 | 1 297 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 774 | 528 | 2 344 | ||||||
Total Assets Less Current Liabilities | 34 020 | 19 632 | 2 790 | -6 412 | 2 155 | 16 155 | 6 780 | 1 116 | 4 857 |
Trade Creditors Trade Payables | 427 | ||||||||
Trade Debtors Trade Receivables | 3 600 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 299 | ||||||||
Disposals Property Plant Equipment | 18 434 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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