O'sullivan Integrated Solutions Limited
23 Prospect Road Ash Vale GU12 5ED Aldershot
Number: 09872445
Incorporation date: 2015-11-13
Dissolution date: 2022-08-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
O'sullivan Integrated Solutions came into being in 2015 as a company enlisted under no 09872445, located at GU12 5ED Aldershot at 23 Prospect Road. This company's last known status was dissolved. O'sullivan Integrated Solutions had been operating on the market for seven years.
Keith O. was this specific enterprise's managing director, designated to this position nine years ago.
Keith O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-04-30 |
| Currency | |||||
| Net Worth | 7 583 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 22 701 | ||||
| Cash Bank On Hand | 22 701 | 16 415 | 12 346 | 41 484 | 54 872 |
| Current Assets | 24 451 | 18 340 | 17 335 | 44 616 | 54 872 |
| Debtors | 1 750 | 1 925 | 4 989 | 3 132 | |
| Other Debtors | 2 847 | ||||
| Property Plant Equipment | 279 | 142 | 4 | ||
| Tangible Fixed Assets | 279 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 7 582 | ||||
| Shareholder Funds | 7 583 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 274 | 412 | 416 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 17 147 | 20 681 | 18 397 | 25 397 | 33 769 |
| Creditors Due Within One Year | 17 147 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 138 | 4 | ||
| Net Current Assets Liabilities | 7 304 | -2 341 | -1 062 | 19 219 | 21 103 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 3 689 | 3 788 | 692 | 26 202 | |
| Other Taxation Social Security Payable | 13 458 | 16 893 | 18 397 | 24 705 | 7 567 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 416 | 416 | 416 | 416 | |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 416 | ||||
| Tangible Fixed Assets Cost Or Valuation | 416 | ||||
| Tangible Fixed Assets Depreciation | 137 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 137 | ||||
| Total Assets Less Current Liabilities | 7 583 | -2 199 | -1 058 | 19 219 | 21 103 |
| Trade Debtors Trade Receivables | 1 750 | 1 925 | 2 142 | 3 132 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 416 | ||||
| Disposals Property Plant Equipment | 416 | ||||
Role: Director
Appointed: 13 November 2015
Latest update: 11 December 2022
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 22 February 2022 |
| Confirmation statement last made up date | 08 February 2021 |
| Annual Accounts 15 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 13 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 April 2021 |
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