Listers Solutions Ltd
Old Dairy Farm Centre Main Street, Upper Stowe NN7 4SH Northampton
Number: 09751055
Incorporation date: 2015-08-27
Dissolution date: 2018-01-30
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Listers Solutions started its operations in the year 2015 as a Private Limited Company with reg. no. 09751055. The company's registered office was based in Northampton at Old Dairy Farm Centre. This particular Listers Solutions Limited firm had been operating offering its services for at least three years.
Ritchie L. was this particular firm's director, appointed in 2015.
Ritchie L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 1 701 | 2 481 |
| Current Assets | 2 233 | 2 667 |
| Debtors | 532 | 186 |
| Net Assets Liabilities | 166 | 969 |
| Other Debtors | 136 | |
| Property Plant Equipment | 968 | 774 |
| Cash Bank In Hand | 1 701 | |
| Net Assets Liabilities Including Pension Asset Liability | 166 | |
| Tangible Fixed Assets | 968 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 66 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | 436 |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 1 025 | 1 842 |
| Creditors | 3 035 | 2 472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | |
| Net Current Assets Liabilities | -802 | 195 |
| Other Creditors | 1 470 | |
| Property Plant Equipment Gross Cost | 1 210 | 1 210 |
| Total Assets Less Current Liabilities | 166 | 969 |
| Trade Creditors Trade Payables | 540 | 630 |
| Trade Debtors Trade Receivables | 396 | 186 |
| Capital Employed | 166 | |
| Creditors Due Within One Year | 3 035 | |
| Number Shares Allotted | 100 | |
| Number Shares Allotted Increase Decrease During Period | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 1 210 | |
| Tangible Fixed Assets Cost Or Valuation | 1 210 | |
| Tangible Fixed Assets Depreciation | 242 | |
| Tangible Fixed Assets Depreciation Charged In Period | 242 | |
| Value Shares Allotted Increase Decrease During Period | 100 | |
Role: Director
Appointed: 27 August 2015
Latest update: 7 August 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 09 September 2019 |
| Confirmation statement last made up date | 26 August 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-27 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| Annual Accounts 17 November 2016 | |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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