Islington 406 Solutions Ltd
5 Glen Road End SM6 0RW Wallington
Number: 07151425
Incorporation date: 2010-02-09
Dissolution date: 2021-05-04
End of financial year: 16 December
Category: Private Limited Company
Status: Dissolved
Situated at 5 Glen Road End, Wallington SM6 0RW Islington 406 Solutions Limited was categorised as a Private Limited Company with 07151425 registration number. This company had been set up fourteen years ago before was dissolved on 4th May 2021.
The following business was overseen by a solitary director: Alister B., who was assigned this position in 2010.
Alister B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-16 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 | 12 912 | 79 505 | 49 976 | 60 438 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 | 1 | 20 841 | 123 998 | 88 419 | 85 942 | |||||
| Current Assets | 1 | 20 841 | 123 999 | 93 299 | 91 888 | 83 739 | 74 851 | 61 397 | 73 408 | 23 585 | |
| Debtors | 1 | 1 | 4 880 | 5 946 | |||||||
| Tangible Fixed Assets | 632 | 316 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 20 | 20 | ||||||
| Profit Loss Account Reserve | 12 911 | 79 504 | 49 956 | 60 418 | |||||||
| Shareholder Funds | 1 | 1 | 12 912 | 79 505 | 49 976 | 60 438 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 15 | 787 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 787 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 | 787 | |||||||||
| Creditors | 31 766 | 28 289 | 26 091 | 24 995 | 29 677 | 526 | |||||
| Creditors Due Within One Year | 7 929 | 44 494 | 43 955 | 31 766 | |||||||
| Fixed Assets | 316 | ||||||||||
| Net Current Assets Liabilities | 1 | 12 912 | 79 505 | 49 344 | 60 122 | 55 450 | 48 760 | 36 402 | 43 731 | 23 059 | |
| Number Shares Allotted | 1 | 1 | 1 | 20 | 20 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 20 | 20 | |||||
| Tangible Fixed Assets Additions | 948 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 948 | ||||||||||
| Tangible Fixed Assets Depreciation | 316 | 632 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 316 | 316 | |||||||||
| Total Assets Less Current Liabilities | 1 | 12 912 | 79 505 | 49 976 | 60 438 | 55 450 | 48 760 | 36 402 | 43 731 | 23 059 | |
| Advances Credits Directors | 15 | 787 | |||||||||
| Advances Credits Made In Period Directors | 15 | ||||||||||
| Average Number Employees During Period | 2 | 2 | |||||||||
Role: Director
Appointed: 09 February 2010
Latest update: 23 March 2024
| Account next due date | 16 September 2022 |
| Account last made up date | 16 December 2020 |
| Confirmation statement next due date | 23 March 2021 |
| Confirmation statement last made up date | 09 February 2020 |
| Annual Accounts 27 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-28 |
| Date Approval Accounts | 27 October 2012 |
| Annual Accounts 8 June 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 8 June 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| 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 | 16 December 2020 |
| Annual Accounts 8 July 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 8 July 2013 |
| Annual Accounts 17 February 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 17 February 2014 |
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Flat 7 406 St John St
EC1V 4ND
London
Flat 7 406 St John St
EC1V 4ND
London