Independent Accounting Solutions Ltd
31 Sackville Street M1 3LZ Manchester
Number: 06316691
Incorporation date: 2007-07-18
Dissolution date: 2017-03-07
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 06316691 17 years ago, Independent Accounting Solutions Limited had been a private limited company until March 7, 2017 - the time it was dissolved. The company's latest mailing address was 31 Sackville Street, Manchester.
This limited company was led by 1 director: Clare D., who was formally appointed 17 years ago.
Clare D. was the individual who controlled this firm, owned over 3/4 of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 810 | 5 638 | 1 719 | 2 320 | -4 554 |
| Balance Sheet | |||||
| Cash Bank In Hand | 14 892 | 17 522 | 5 371 | 12 579 | 12 487 |
| Current Assets | 19 454 | 17 764 | 8 483 | 22 479 | 12 487 |
| Debtors | 4 562 | 242 | 3 112 | 9 900 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 810 | 5 638 | 1 719 | 2 320 | -4 554 |
| Tangible Fixed Assets | 1 126 | 1 535 | 1 151 | 1 688 | 1 805 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 710 | 5 538 | 1 619 | 2 220 | -4 654 |
| Shareholder Funds | 2 810 | 5 638 | 1 719 | 2 320 | -4 554 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 17 770 | 13 661 | |||
| Fixed Assets | 1 126 | 1 535 | 1 151 | 1 688 | 1 805 |
| Net Current Assets Liabilities | 1 684 | 4 103 | 568 | 632 | -6 359 |
| Tangible Fixed Assets Additions | 921 | 1 100 | 718 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 894 | 3 815 | 3 815 | 4 915 | 5 633 |
| Tangible Fixed Assets Depreciation | 1 768 | 2 280 | 2 664 | 3 227 | 3 828 |
| Tangible Fixed Assets Depreciation Charge For Period | 512 | ||||
| Total Assets Less Current Liabilities | 2 810 | 5 638 | 1 719 | 2 320 | -4 554 |
| Creditors Due Within One Year | 13 661 | 7 915 | 21 847 | 18 846 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Debtors Due After One Year | 242 | 3 112 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 384 | 563 | 601 | ||
Role: Secretary
Appointed: 18 July 2007
Latest update: 14 January 2024
Role: Director
Appointed: 18 July 2007
Latest update: 14 January 2024
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 01 August 2018 |
| Confirmation statement last made up date | 18 July 2016 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 24 December 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 23 December 2015 |
(1 page)