E B R Solutions Limited in Derby, DE1 2GY

Description

Data updated on: 11-08-2019

2013 marks the founding of E B R Solutions Limited, a firm that was situated at 3 Charnwood Street, , Derby. The company was registered on 2013-01-21. The company's Companies House Registration Number was 08368846 and the post code was DE1 2GY. This company had been active on the market for about six years up until 2019-06-25.

This business had 1 director: Kalvin C. who was leading it from 2013-01-21 to the date it was dissolved on 2019-06-25.

Kalvin C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	619	11 240	9 324	24 118

Balance Sheet
Cash Bank In Hand	986	12 304	31 894	23 950
Cash Bank On Hand				23 950	3 676	155
Current Assets	2 485	16 179	32 570	24 864	18 813	2 605
Debtors	1 499	3 875	676	914	15 137	2 450
Net Assets Liabilities				24 118	12 470	-4 327
Net Assets Liabilities Including Pension Asset Liability			9 324	24 118
Other Debtors				914	100	2 450
Property Plant Equipment				16 726	7 167
Tangible Fixed Assets		242		16 726

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	519	11 140	9 224	24 018
Shareholder Funds	619	11 240	9 324	24 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 363	13 922	21 089
Average Number Employees During Period					1	1
Creditors				14 294	12 148	6 932
Creditors Due Within One Year	1 866	5 181	23 246	14 294
Disposals Property Plant Equipment					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 559	7 167
Net Current Assets Liabilities	619	10 998	9 324	10 570	6 665	-4 327
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				1 368	1 554	5 568
Other Taxation Social Security Payable				11 929	7 917	187
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				25 089	21 089
Provisions For Liabilities Balance Sheet Subtotal				3 178	1 362
Provisions For Liabilities Charges				3 178
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		300		25 089
Tangible Fixed Assets Cost Or Valuation		300		25 089
Tangible Fixed Assets Depreciation		58		8 363
Tangible Fixed Assets Depreciation Charged In Period		58		8 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			58
Tangible Fixed Assets Disposals			300
Total Assets Less Current Liabilities	619	11 240	9 324	27 296	13 832	-4 327
Trade Creditors Trade Payables				997	2 677	1 177
Trade Debtors Trade Receivables					15 037

Company staff

David C.

Role: Secretary

Appointed: 21 January 2013

Latest update: 17 January 2024

Kalvin C.

Role: Director

Appointed: 21 January 2013

Latest update: 17 January 2024

People with significant control

Kalvin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	04 February 2019
Confirmation statement last made up date	21 January 2018

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

E B R Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Kalvin C.

People with significant control

Kalvin C.

Accounts Documents

Company filings

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