Byrne It Solutions Limited
Clavering House Clavering Place NE1 3NG Newcastle Upon Tyne
Number: 07450792
Incorporation date: 2010-11-25
Dissolution date: 2020-11-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was located in Newcastle Upon Tyne registered with number: 07450792. It was set up in 2010. The main office of the firm was located at Clavering House Clavering Place. The area code is NE1 3NG. This business was dissolved in 2020, which means it had been active for ten years.
Roger B. was this enterprise's managing director, appointed in 2010.
Roger B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -1 067 | -800 | -1 305 | -1 048 |
| Balance Sheet | ||||
| Cash Bank In Hand | 391 | 66 | 698 | |
| Current Assets | 752 | 2 898 | 2 700 | |
| Debtors | 361 | 2 832 | 2 700 | 4 796 |
| Net Assets Liabilities Including Pension Asset Liability | -1 067 | -800 | -1 305 | -1 048 |
| Other Debtors | 249 | 2 052 | 2 031 | 3 104 |
| Tangible Fixed Assets | 6 016 | 4 304 | 3 625 | 64 |
| Trade Debtors | 112 | 780 | 669 | 916 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -1 167 | -900 | -1 405 | -1 148 |
| Shareholder Funds | -1 067 | -800 | -1 305 | -1 048 |
| Other Financial Data | ||||
| Creditors Due After One Year | 5 934 | 4 416 | 2 723 | |
| Creditors Due Within One Year | 1 901 | 3 582 | 3 191 | 6 606 |
| Debtors Due Within One Year | 776 | |||
| Net Current Assets Liabilities | -1 149 | -684 | -2 184 | -1 112 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 4 | 23 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 42 | 399 | 130 | |
| Tangible Fixed Assets Cost Or Valuation | 7 704 | 7 745 | 8 144 | |
| Tangible Fixed Assets Depreciation | 1 688 | 3 442 | 4 519 | 1 519 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 754 | 1 076 | 265 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -3 265 | |||
| Tangible Fixed Assets Disposals | 6 691 | |||
| Total Assets Less Current Liabilities | 4 867 | 3 620 | 1 441 | -1 048 |
Role: Secretary
Appointed: 25 November 2010
Latest update: 12 April 2023
Role: Director
Appointed: 25 November 2010
Latest update: 12 April 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 09 December 2017 |
| Confirmation statement last made up date | 25 November 2016 |
| Annual Accounts 30/12/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30/12/2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 30/12/2014 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30/12/2014 |
| Annual Accounts 30/12/2014 | |
| Date Approval Accounts | 30/12/2014 |
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