481 Solutions Limited in Sheffield, S11 9EF

Description

Data updated on: 04-09-2021

Based in 5 Cherrytree Henry Hall Building, Sheffield S11 9EF 481 Solutions Limited was a Private Limited Company registered under the 08392957 registration number. This company appeared on February 7, 2013. 481 Solutions Limited had been in the United Kingdom for eight years.

This business was administered by 1 director: Francis N. who was in charge of it from February 7, 2013 to dissolution date on July 13, 2021.

Executives who had significant control over the firm were: Francis N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jane N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	32 821	33 206	54 976

Balance Sheet
Cash Bank In Hand	39 946	33 754	32 070
Cash Bank On Hand			32 070	50 117	40 297	32 805	23 483
Current Assets	45 698	37 188	64 981	54 758	44 927	33 804	26 944
Debtors	5 752	709	6 728	4 641	4 630	999	3 461
Net Assets Liabilities			54 976	50 238	43 097	32 816	24 600
Net Assets Liabilities Including Pension Asset Liability	32 821	33 206	54 976
Other Debtors			347	591	1 466	999	1 661
Property Plant Equipment			1 428	505	553	450	266
Stocks Inventory		2 725	26 183
Tangible Fixed Assets	1 990	1 327	1 428
Total Inventories			26 183

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 721	33 106	54 876
Shareholder Funds	32 821	33 206	54 976

Other Financial Data
Amount Specific Advance Or Credit Directors					1 131
Amount Specific Advance Or Credit Made In Period Directors					1 131
Amount Specific Advance Or Credit Repaid In Period Directors						1 131
Accrued Liabilities			1 024	1 401	1 554	1 290	915
Accumulated Depreciation Impairment Property Plant Equipment			2 236	3 159	2 581	2 752	2 936
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts			96	354	68	59	63
Corporation Tax Payable			8 746	1 646	660	1
Creditors			11 147	4 924	2 282	1 352	2 559
Creditors Due Within One Year	14 469	4 911	11 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment					930	239
Disposals Property Plant Equipment					930	265
Increase From Depreciation Charge For Year Property Plant Equipment				923	352	410	184
Net Current Assets Liabilities	31 229	32 277	53 834	49 834	42 645	32 452	24 385
Number Shares Allotted		20	20
Number Shares Issued Fully Paid					20	20	20
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost			3 664	3 664	3 134	3 202
Provisions For Liabilities Balance Sheet Subtotal			286	101	101	86	51
Provisions For Liabilities Charges	398	398	286
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions			1 010
Tangible Fixed Assets Cost Or Valuation	2 654	2 654	3 664
Tangible Fixed Assets Depreciation	664	1 327	2 236
Tangible Fixed Assets Depreciation Charged In Period		663	909
Total Additions Including From Business Combinations Property Plant Equipment					400	333
Total Assets Less Current Liabilities	33 219	33 604	55 262	50 339	43 198	32 902	24 651
Trade Debtors Trade Receivables			6 381	4 050	3 164		1 800

Company staff

Francis N.

Role: Director

Appointed: 07 February 2013

Latest update: 11 October 2023

People with significant control

Francis N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	21 February 2022
Confirmation statement last made up date	07 February 2021

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

481 Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis N.

People with significant control

Francis N.

Jane N.

Accounts Documents

Company filings

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