Authoring Solutions Ltd
Somerset House 6070 Birmingham Business Park B37 7BF Birmingham
Number: 04619807
Incorporation date: 2002-12-17
Dissolution date: 2016-04-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Somerset House, Birmingham B37 7BF Authoring Solutions Limited was categorised as a Private Limited Company registered under the 04619807 Companies House Reg No. It had been launched twenty two years ago before was dissolved on Tue, 26th Apr 2016.
Shirley B. and Geoffrey B. were registered as the enterprise's directors and were managing the company from 2002 to 2016.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 4 694 | 1 321 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 6 315 | 4 034 | 1 496 | 855 |
| Net Assets Liabilities Including Pension Asset Liability | 4 694 | 1 321 | -583 | -968 |
| Tangible Fixed Assets | 957 | 717 | 538 | 403 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 4 693 | 1 320 | -584 | -969 |
| Shareholder Funds | 4 694 | 1 321 | ||
| Other Financial Data | ||||
| Advances Credits Directors | -1 645 | -1 853 | ||
| Advances Credits Made In Period Directors | -208 | |||
| Director Remuneration | 7 200 | 7 200 | ||
| Administrative Expenses | 11 339 | 11 496 | ||
| Aggregate Dividends Paid In Financial Year | 500 | 4 500 | ||
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 1 380 | 2 056 | ||
| Capital Employed | 1 321 | -583 | -968 | |
| Corporation Tax Due Within One Year | 246 | |||
| Creditors Due Within One Year | 2 377 | 3 287 | 2 510 | 2 226 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 319 | 240 | ||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 201 | 143 | ||
| Net Current Assets Liabilities | 3 938 | 747 | -1 014 | -1 371 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Operating Profit Loss | -54 | 1 315 | ||
| Other Creditors Due Within One Year | 960 | 960 | ||
| Other Operating Income | 598 | 679 | ||
| Other Taxation Social Security Within One Year | 37 | 25 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | -111 | 1 127 | ||
| Profit Loss On Ordinary Activities Before Tax | -54 | 1 315 | ||
| Provisions Charged Credited To Profit Loss Account During Period | 57 | -58 | ||
| Provisions For Liabilities Charges | 201 | 143 | 107 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 4 795 | 4 795 | 4 795 | 4 795 |
| Tangible Fixed Assets Depreciation | 3 838 | 4 078 | 4 257 | 4 392 |
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 179 | 135 | |
| Tax On Profit Or Loss On Ordinary Activities | 57 | 188 | ||
| Total Assets Less Current Liabilities | 4 895 | 1 464 | -476 | -968 |
| Total Dividend Payment | 4 500 | |||
| Turnover Gross Operating Revenue | 10 687 | 12 132 | ||
| U K Current Corporation Tax | 246 | |||
| U K Deferred Tax | 57 | -58 | ||
Role: Director
Appointed: 17 December 2002
Latest update: 25 July 2023
Role: Secretary
Appointed: 17 December 2002
Latest update: 25 July 2023
Role: Director
Appointed: 17 December 2002
Latest update: 25 July 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 14 January 2017 |
| Return last made up date | 17 December 2015 |
| Annual Accounts 20 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 19 December 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 December 2014 |
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