Inter-sol (nerja) Limited
Flat 3 41 St Georges Square SW1V 3QN London
Number: 09814959
Incorporation date: 2015-10-08
Dissolution date: 2023-01-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at Flat 3, London SW1V 3QN Inter-sol (nerja) Ltd was categorised as a Private Limited Company registered under the 09814959 Companies House Reg No. It appeared on 2015-10-08. Inter-sol (nerja) Ltd had been in the business for at least 8 years.
The business had a single director: James W. who was guiding it for 8 years.
James W. 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.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-08-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Current Assets | 23 458 | 17 517 | 18 324 | 11 037 | 8 227 | 5 430 | 723 |
| Net Assets Liabilities | 2 762 | 2 679 | 2 159 | 244 | |||
| Cash Bank On Hand | 23 348 | 15 662 | |||||
| Debtors | 110 | 1 855 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 489 | 5 962 | 2 034 | 6 211 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 20 375 | 14 755 | 9 683 | 6 844 | 7 983 | 4 983 | 336 |
| Net Current Assets Liabilities | 3 083 | 2 762 | 8 641 | 4 193 | 244 | 447 | 387 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 855 | ||||||
| Total Assets Less Current Liabilities | 3 083 | 2 762 | 8 641 | 4 193 | 244 | 447 | 387 |
| Accrued Liabilities Deferred Income | 10 638 | 9 489 | |||||
| Corporation Tax Payable | 778 | 643 | |||||
| Dividends Paid | 3 000 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 3 082 | 2 679 | |||||
| Trade Creditors Trade Payables | 8 959 | 4 623 | |||||
| Trade Debtors Trade Receivables | 110 | 1 855 | |||||
Role: Director
Appointed: 08 October 2015
Latest update: 7 July 2023
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 21 October 2022 |
| Confirmation statement last made up date | 07 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 08 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2022 |
| End Date For Period Covered By Report | 31 August 2022 |
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