Abb It Solutions Ltd
22 Warrington Road WA13 9BG Lymm
Number: 07974066
Incorporation date: 2012-03-02
Dissolution date: 2022-02-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 22 Warrington Road, Lymm WA13 9BG Abb It Solutions Limited was classified as a Private Limited Company and issued a 07974066 Companies House Reg No. The firm was started on 2012-03-02. Abb It Solutions Limited had been in the business for 10 years.
The following firm was led by a solitary director: Adam B., who was assigned this position 12 years ago.
Adam B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||||
| Net Worth | 11 737 | 18 053 | 2 508 | 10 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 092 | 68 401 | 66 170 | 31 588 | 10 297 | 12 756 | |||
| Current Assets | 32 096 | 28 609 | 25 092 | 70 966 | 66 170 | 31 588 | 12 889 | 17 118 | |
| Debtors | 358 | 2 565 | 2 592 | 4 362 | |||||
| Net Assets Liabilities | 1 | -4 683 | |||||||
| Cash Bank In Hand | 31 738 | 28 609 | 59 401 | 25 092 | |||||
| Property Plant Equipment | 2 659 | 2 055 | 1 922 | 958 | |||||
| Tangible Fixed Assets | 1 605 | 1 726 | 461 | 2 659 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 737 | 18 053 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 11 736 | 18 052 | 2 507 | 9 | |||||
| Shareholder Funds | 11 737 | 18 053 | 2 508 | 10 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 10 600 | 16 100 | 500 | 500 | 500 | 801 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 219 | 5 199 | 6 862 | 8 525 | 9 483 | 9 483 | |||
| Amounts Owed By Directors | 2 592 | 3 247 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 3 500 | ||||||||
| Corporation Tax Payable | 10 610 | 14 322 | 11 916 | 7 106 | 6 750 | ||||
| Corporation Tax Recoverable | 1 115 | ||||||||
| Creditors | 27 741 | 50 663 | 31 256 | 16 235 | 12 888 | 4 301 | |||
| Net Current Assets Liabilities | 10 132 | 16 327 | 2 047 | -2 649 | 20 303 | 34 914 | 15 353 | 1 | 12 817 |
| Other Taxation Social Security Payable | 70 | 218 | 224 | 226 | |||||
| Property Plant Equipment Gross Cost | 6 878 | 7 254 | 8 784 | 9 483 | 9 483 | ||||
| Total Assets Less Current Liabilities | 18 053 | 2 508 | 10 | 22 358 | 36 836 | 16 311 | 1 | 12 817 | |
| Creditors Due Within One Year | 21 964 | 12 282 | 57 354 | 27 741 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 980 | 1 663 | 1 663 | 958 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 084 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 794 | 3 794 | 6 878 | ||||||
| Tangible Fixed Assets Depreciation | 2 068 | 3 333 | 4 219 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 265 | 886 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 376 | 1 530 | 699 | ||||||
| Trade Debtors Trade Receivables | 2 565 | ||||||||
| Fixed Assets | 1 605 | 1 726 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
Role: Secretary
Appointed: 02 March 2012
Latest update: 19 January 2024
Role: Director
Appointed: 02 March 2012
Latest update: 19 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 March 2022 |
| Confirmation statement last made up date | 01 March 2021 |
| Annual Accounts 4 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 4 December 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 December 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
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1st Floor 2 Woodbury Avenue
N12 0DR
North Finchley
1st Floor 2 Woodbury Avenue
N12 0DR
North Finchley