External It Solutions Ltd
48 48 Campleshon Road ME8 9LE Gillingham
Number: 07939970
Incorporation date: 2012-02-07
Dissolution date: 2023-02-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
External It Solutions came into being in 2012 as a company enlisted under no 07939970, located at ME8 9LE Gillingham at 48 48 Campleshon Road. The company's last known status was dissolved. External It Solutions had been operating offering its services for eleven years.
The firm was managed by a solitary managing director: Glenn L., who was appointed twelve years ago.
Glenn L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-06-30 |
| Currency | |||||||||
| Net Worth | 24 254 | 39 003 | 36 161 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 55 821 | 47 746 | 21 909 | 18 950 | 21 547 | 2 612 | 7 566 | ||
| Current Assets | 48 521 | 63 830 | 58 671 | 55 327 | 25 785 | 23 467 | 23 826 | 7 364 | 7 566 |
| Debtors | 2 850 | 22 573 | 2 850 | 7 581 | 3 876 | 4 517 | 2 279 | 4 752 | |
| Other Debtors | 3 327 | ||||||||
| Property Plant Equipment | 1 012 | 507 | 509 | 259 | 9 | ||||
| Cash Bank In Hand | 45 671 | 41 257 | 55 821 | ||||||
| Tangible Fixed Assets | 167 | 1 | 1 012 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 24 253 | 39 002 | 36 160 | ||||||
| Shareholder Funds | 24 254 | 39 003 | 36 161 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 004 | 1 509 | 2 016 | 2 266 | 2 516 | 2 766 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 18 702 | 16 399 | |||||||
| Creditors | 23 522 | 24 571 | 22 095 | 25 491 | 23 443 | 5 399 | 13 907 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 507 | 250 | 250 | 250 | 9 | |||
| Net Current Assets Liabilities | 24 087 | 39 002 | 35 149 | 30 756 | 3 690 | -2 024 | 383 | 1 965 | -6 341 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
| Other Creditors | 710 | 728 | 935 | 1 178 | 1 431 | 599 | 10 364 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 775 | ||||||||
| Other Disposals Property Plant Equipment | 2 775 | ||||||||
| Other Taxation Social Security Payable | 22 812 | 23 843 | 4 761 | 24 313 | 22 012 | 4 800 | 3 543 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 016 | 2 016 | 2 016 | 2 775 | 2 775 | 2 775 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 759 | ||||||||
| Total Assets Less Current Liabilities | 24 254 | 39 003 | 36 161 | 31 263 | 3 690 | -1 515 | 642 | 1 974 | -6 341 |
| Trade Debtors Trade Receivables | 2 850 | 7 581 | 3 876 | 4 517 | 2 279 | 1 425 | |||
| Creditors Due Within One Year | 24 434 | 24 828 | 23 522 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 516 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 2 016 | ||||||
| Tangible Fixed Assets Depreciation | 333 | 499 | 1 004 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 166 | 505 | |||||||
Role: Secretary
Appointed: 08 February 2017
Latest update: 26 December 2023
Role: Director
Appointed: 07 February 2012
Latest update: 26 December 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 21 February 2023 |
| Confirmation statement last made up date | 07 February 2022 |
| Annual Accounts 3 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 3 September 2015 |
| Annual Accounts 8 September 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 8 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
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3 Renault Close
CT6 8AJ
Herne Bay
132 Bettescombe Road
ME8 9HT
Gillingham