Sullivan It Solutions Limited
15 Mavis Drive Upton CH49 0UN Wirral
Number: 09697596
Incorporation date: 2015-07-22
Dissolution date: 2023-07-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Sullivan It Solutions began its operations in 2015 as a Private Limited Company under the ID 09697596. The company's head office was based in Wirral at 15 Mavis Drive. The Sullivan It Solutions Ltd business had been operating on the market for 8 years.
This specific firm had 1 director: Andrew S. who was presiding over it for 8 years.
Andrew S. 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 930 | 1 | ||||
| Balance Sheet | ||||||
| Current Assets | 19 702 | 14 942 | 11 627 | 11 768 | 14 296 | 14 413 |
| Cash Bank In Hand | 13 074 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 930 | 1 | ||||
| Stocks Inventory | 6 628 | |||||
| Tangible Fixed Assets | 220 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 3 929 | |||||
| Shareholder Funds | 3 930 | 1 | ||||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 330 | |||||
| Total Fixed Assets Cost Or Valuation | 330 | |||||
| Total Fixed Assets Depreciation | 110 | |||||
| Total Fixed Assets Depreciation Charge In Period | 110 | |||||
| Amount Specific Advance Or Credit Directors | 933 | 3 346 | 5 438 | 1 613 | 1 959 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 161 | 8 999 | 4 361 | 1 672 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 882 | 6 907 | 8 186 | 1 326 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 15 051 | 11 859 | 11 883 | 14 295 | 14 412 | |
| Fixed Assets | 220 | 110 | 233 | 116 | ||
| Net Current Assets Liabilities | 3 944 | 125 | -232 | -115 | 1 | 1 |
| Total Assets Less Current Liabilities | 4 164 | 235 | 1 | 1 | 1 | 1 |
| Creditors Due Within One Year Total Current Liabilities | 15 992 | |||||
| Tangible Fixed Assets Additions | 330 | |||||
| Tangible Fixed Assets Cost Or Valuation | 330 | |||||
| Tangible Fixed Assets Depreciation | 110 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 110 | |||||
| Accruals Deferred Income | 234 | 234 | ||||
| Creditors Due Within One Year | 15 758 | 14 817 | ||||
Role: Director
Appointed: 22 July 2015
Latest update: 25 June 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 04 August 2023 |
| Confirmation statement last made up date | 21 July 2022 |
| Annual Accounts 10 November 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 10 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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