Vidya Solutions Ltd
31 Ashwell Road Heaton BD9 4AX Bradford
Number: 06130721
Incorporation date: 2007-02-28
Dissolution date: 2021-08-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06130721 17 years ago, Vidya Solutions Limited had been a private limited company until 2021-08-10 - the time it was dissolved. The business official registration address was 31 Ashwell Road, Heaton Bradford.
The following firm was supervised by just one director: Roxanne F., who was formally appointed 17 years ago.
Roxanne F. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 314 | 10 181 | 6 532 | 37 220 | 45 409 | 5 017 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 432 | 29 002 | 93 | 93 | 35 424 | |||||
| Current Assets | 15 193 | 28 349 | 20 617 | 65 516 | 51 874 | 1 802 | 29 228 | 331 | 3 831 | 35 424 |
| Debtors | 7 297 | 7 700 | 10 321 | 16 560 | 38 182 | 1 371 | 226 | 238 | 3 738 | |
| Net Assets Liabilities | 5 016 | 19 262 | 22 | 353 | 24 705 | |||||
| Other Debtors | 1 369 | 226 | 238 | 238 | ||||||
| Property Plant Equipment | 5 062 | 4 933 | 4 193 | 3 564 | ||||||
| Cash Bank In Hand | 7 896 | 20 649 | 10 296 | 48 956 | 13 692 | 431 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 314 | 10 181 | 6 532 | 37 220 | 45 409 | 5 017 | ||||
| Tangible Fixed Assets | 1 861 | 3 832 | 3 547 | 3 948 | 4 735 | 5 062 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 214 | 10 081 | 6 432 | 37 120 | 45 309 | 4 917 | ||||
| Shareholder Funds | 314 | 10 181 | 6 532 | 37 220 | 45 409 | 5 017 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 900 | 900 | 600 | 504 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 887 | 5 758 | 6 498 | 7 127 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 742 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 900 | 13 913 | 4 502 | 7 042 | 10 719 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 127 | |||||||||
| Disposals Property Plant Equipment | -10 691 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 871 | 740 | 629 | |||||||
| Net Current Assets Liabilities | -1 547 | 7 114 | 3 694 | 33 968 | 41 621 | 902 | 15 315 | -4 171 | -3 211 | 24 705 |
| Other Creditors | 900 | 5 350 | 3 602 | 6 217 | 954 | |||||
| Property Plant Equipment Gross Cost | 9 949 | 10 691 | 10 691 | 10 691 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 947 | 986 | ||||||||
| Taxation Social Security Payable | 8 563 | 225 | 9 261 | |||||||
| Total Assets Less Current Liabilities | 314 | 10 946 | 7 241 | 37 916 | 46 356 | 5 964 | 20 248 | 22 | ||
| Trade Debtors Trade Receivables | 3 500 | |||||||||
| Creditors Due Within One Year | 16 740 | 21 235 | 16 923 | 31 548 | 10 253 | 900 | ||||
| Fixed Assets | 1 861 | 3 832 | 3 547 | 3 948 | 4 735 | 5 062 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 765 | 709 | 696 | 947 | 947 | |||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Role: Secretary
Appointed: 28 February 2007
Latest update: 21 January 2024
Role: Director
Appointed: 28 February 2007
Latest update: 21 January 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 11 April 2021 |
| Confirmation statement last made up date | 28 February 2020 |
| Annual Accounts 29 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 29 November 2012 |
| Annual Accounts 16 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts 18 December 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 December 2014 |
(1 page)