A1 Solutions Retail Ltd in Belfast, BT17 0YU

Description

Data updated on: 01-11-2023

A1 Solutions Retail Ltd has existed in the UK for at least 6 years. Started with Companies House Reg No. NI651402 in 2018, it have office at 64 Springbank Place, Belfast BT17 0YU. This company's SIC code is 47990: Other retail sale not in stores, stalls or markets. 2022-05-31 is the last time when company accounts were filed.

There seems to be one managing director at the moment leading this particular business, specifically David D. who has been doing the director's assignments since 2018-03-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 547
Current Assets	22 687	16 610	30 154	43 127	43 796
Debtors	19 289
Net Assets Liabilities	44 824	59 731	-37 397	-37 952	-40 515
Other Debtors	3 234
Property Plant Equipment	693
Total Inventories	2 229

Other Financial Data
Accrued Liabilities Deferred Income		5 426	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	231
Additions Other Than Through Business Combinations Property Plant Equipment	924
Amounts Owed To Group Undertakings Participating Interests	64 028
Average Number Employees During Period	3	1	-1	-1	-1
Creditors	62 778	71 377	66 197	75 144	82 811
Depreciation Rate Used For Property Plant Equipment	25
Fixed Assets	693	462	146	-85
Increase From Depreciation Charge For Year Property Plant Equipment	231
Net Current Assets Liabilities	40 091	54 767	-36 043	-36 367	-39 015
Other Creditors	5 426
Property Plant Equipment Gross Cost	924
Total Assets Less Current Liabilities	39 398	54 305	-35 897	-36 452	-39 015
Trade Creditors Trade Payables	128
Trade Debtors Trade Receivables	16 055
Accrued Liabilities Not Expressed Within Creditors Subtotal	5 426	5 426

Company staff

David D.

Role: Director

Appointed: 02 March 2018

Latest update: 15 February 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-02
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

A1 Solutions Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Accounts Documents

Company filings

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