Clean Air Solutions (UK) Ltd
1 City Road East M15 4PN Manchester
Number: 06617705
Incorporation date: 2008-06-12
Dissolution date: 2023-01-28
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This particular company was situated in Manchester under the ID 06617705. This company was registered in 2008. The headquarters of the company was located at 1 City Road East . The post code for this place is M15 4PN. The enterprise was dissolved on 2023-01-28, meaning it had been active for 15 years.
The data we obtained detailing this enterprise's members suggests that the last two directors were: Linda H. and Joseph H. who were appointed on 2011-11-21 and 2008-06-12.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -45 669 | -39 260 | -34 985 | -33 138 | -30 739 | -23 349 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 812 | 375 | 350 | 350 | 27 372 | |
| Current Assets | 32 288 | 67 215 | 37 627 | 19 392 | 85 168 | |
| Debtors | 6 906 | 45 370 | 19 927 | 8 492 | 37 486 | |
| Net Assets Liabilities Including Pension Asset Liability | -45 669 | -39 260 | -34 985 | -33 138 | -30 739 | -23 349 |
| Other Debtors | 6 906 | 45 370 | ||||
| Stocks Inventory | 23 570 | 21 470 | 17 350 | 10 550 | 20 310 | |
| Tangible Fixed Assets | 3 798 | 3 739 | 2 806 | 2 100 | 2 972 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -45 769 | -39 360 | -35 085 | -33 238 | -30 839 | |
| Shareholder Funds | -45 669 | -39 260 | -34 985 | -33 138 | -30 739 | -23 349 |
| Other Financial Data | ||||||
| Bank Loans Overdrafts After One Year | 0 | 11 250 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 11 250 | ||||
| Creditors Due Within One Year Total Current Liabilities | 81 755 | 110 214 | 75 418 | 54 630 | 107 629 | |
| Fixed Assets | 3 798 | 3 739 | 2 806 | 2 100 | 2 972 | |
| Net Current Assets Liabilities | -49 467 | -42 999 | -37 791 | -35 238 | -22 461 | -23 349 |
| Other Creditors Due Within One Year | 81 755 | 110 214 | ||||
| Tangible Fixed Assets Additions | 1 188 | 0 | 0 | 1 863 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 502 | 7 690 | 7 690 | 7 690 | 9 553 | |
| Tangible Fixed Assets Depreciation | 2 704 | 3 951 | 4 884 | 5 590 | 6 581 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 247 | 933 | 706 | 991 | ||
| Total Assets Less Current Liabilities | -45 669 | -39 260 | -34 985 | -33 138 | -19 489 | -23 349 |
| Creditors Due After One Year | 11 250 | |||||
| Creditors Due Within One Year | 107 629 | 23 349 | ||||
Role: Director
Appointed: 21 November 2011
Latest update: 7 November 2023
Role: Director
Appointed: 12 June 2008
Latest update: 7 November 2023
| Account next due date | 31 August 2018 |
| Account last made up date | 30 November 2016 |
| Confirmation statement next due date | 26 June 2017 |
| Return last made up date | 12 June 2016 |
| Annual Accounts 20 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 20 December 2016 |
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