Management & Solutions Ltd
26 Sanderstead Hill CR2 0HA South Croydon
Number: 09236379
Incorporation date: 2014-09-26
Dissolution date: 2021-09-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Based in 26 Sanderstead Hill, South Croydon CR2 0HA Management & Solutions Limited was categorised as a Private Limited Company and issued a 09236379 Companies House Reg No. It had been started 10 years ago before was dissolved on 2021/09/07.
As mentioned in the following company's register, there were three directors including: Farheen M. and Rizwan M..
Rizwan M. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||
| Net Worth | 31 473 | 37 768 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 851 | 64 | 150 | 2 613 | 1 590 | |
| Current Assets | 58 531 | 64 414 | 11 407 | 1 547 | 2 643 | 1 590 |
| Debtors | 1 219 | 22 230 | 11 343 | 1 397 | 30 | |
| Net Assets Liabilities | 37 768 | 570 | -1 053 | -10 405 | -18 989 | |
| Other Debtors | 11 343 | 1 397 | 30 | |||
| Property Plant Equipment | 253 | 189 | 684 | 513 | 385 | |
| Total Inventories | 8 333 | |||||
| Cash Bank In Hand | 46 101 | 33 851 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 31 473 | 37 768 | ||||
| Stocks Inventory | 11 211 | 8 333 | ||||
| Tangible Fixed Assets | 337 | 253 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 31 472 | 37 767 | ||||
| Shareholder Funds | 31 473 | 37 768 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 | 260 | 488 | 659 | 787 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 723 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 26 819 | 14 231 | 3 248 | 13 525 | 20 928 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 228 | 171 | 128 | ||
| Net Current Assets Liabilities | 32 165 | 39 077 | 417 | -1 701 | -10 882 | -19 338 |
| Other Creditors | 20 009 | 11 020 | 1 195 | 788 | 643 | |
| Property Plant Equipment Gross Cost | 449 | 449 | 1 172 | 1 172 | 1 172 | |
| Provisions For Liabilities Balance Sheet Subtotal | 50 | 36 | 36 | 36 | 36 | |
| Total Assets Less Current Liabilities | 32 502 | 39 330 | 606 | -1 017 | -10 369 | -18 953 |
| Trade Debtors Trade Receivables | 22 200 | |||||
| Work In Progress | 8 333 | |||||
| Accruals Deferred Income | -962 | -1 512 | ||||
| Creditors Due Within One Year | 26 366 | 25 337 | ||||
| Fixed Assets | 337 | 253 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 67 | 50 | ||||
Role: Director
Appointed: 01 February 2019
Latest update: 23 August 2023
Role: Director
Appointed: 26 September 2014
Latest update: 23 August 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 11 October 2021 |
| Confirmation statement last made up date | 27 September 2020 |
| Annual Accounts 2 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 2 June 2016 |
| Annual Accounts 22 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
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