ALVASS SOLUTIONS LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل06525625

تأسست06/03/2008

الغرضأنشطة خدمات تكنولوجيا المعلومات الأخرى

العنوان74 West End Drive, Ilkeston, Derbyshire, DE7 5GH

بيان التأكيدالاستحقاق التالي: 18/03/2023; آخر مكياج: 04/03/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل06/03/2008

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (12 الأحداث)

01/08/2023

تغيرت الحالة

active → active - proposal to strike off

31/03/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2021

عرض الملف في المستندات

06/03/2008

تأسست الشركة

تاريخ التأسيس: 2008-03-06

متري	2012	2013	2014	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£276	£770	£407	£258	—	—	—	—	—
إجمالي الأصول	£277	£771	£408	£259	£1,555	£1	£1	£1	£1
Net Assets Liabilities	—	—	—	—	—	£1,743	£1,572	£70	£1
Equity	—	—	—	—	£1,555	£1	£1	£1	£1
Current Assets	£12,477	£14,532	£15,307	£16,020	£19,033	£16,390	£18,360	£12,706	£1,622
Net Current Assets Liabilities	£277	£771	£33	£259	£1,555	£1,743	£1,572	£70	£1
Total Assets Less Current Liabilities	£277	£771	£502	£259	£1,555	£1,743	£1,572	£70	£1
Cash Bank On Hand	—	—	—	—	£14,627	£11,122	£12,984	£11,019	£0
Debtors	£5,747	£7,871	£7,342	£5,941	£4,406	£5,268	£5,376	£1,687	£1,622
Other Debtors	—	—	—	—	£0	£34	—	£1,687	£1,622
Creditors	—	—	—	—	£17,478	£14,647	£16,788	£12,636	£1,621
Trade Creditors Trade Payables	—	—	—	—	£0	£146	—	—	—
Other Creditors	—	—	—	—	£1,949	£1,770	—	—	—
Number Shares Allotted	1	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1,860	£360
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£704	£704	£0	—	—
Advances Credits Directors	—	—	—	—	—	—	£8,695	£5,686	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	£24,492	£38,084	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	£27,000	£35,075	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£5,686	£1,261
Amount Specific Advance Or Credit Directors	—	—	—	—	£209	£33	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£22,738	£40,015	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£25,000	£39,773	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£6,730	£6,661	£7,965	£10,079	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£28,419	£26,829	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£5,090	£0
Creditors Due Within One Year	£12,200	£13,761	£15,274	£15,761	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£704	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£704	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£771	£408	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£15,529	£15,017	—	—	—
Profit Loss Account Reserve	£276	£770	£407	£258	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£704	£704	£0	—	—
Provisions For Liabilities Charges	—	£0	£94	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£277	£771	£408	£259	—	—	—	—	—
Tangible Fixed Assets	—	£469	£469	£0	—	—	—	—	—
Tangible Fixed Assets Additions	—	£704	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£704	£704	£704	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£235	£469	£704	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£235	£234	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£4,406	£6,221	£5,376	£0	—

متري

2012

2013

2014

2016

2017

2018

2019

2020

2021

الربح / (الخسارة)

£276

£770

£407

£258

—

إجمالي الأصول

£277

£771

£408

£259

£1,555

£1

Net Assets Liabilities

—

£1,743

£1,572

£70

£1

Equity

—

£1,555

£1

Current Assets

£12,477

£14,532

£15,307

£16,020

£19,033

£16,390

£18,360

£12,706

£1,622

Net Current Assets Liabilities

£277

£771

£33

£259

£1,555

£1,743

£1,572

£70

£1

Total Assets Less Current Liabilities

£277

£771

£502

£259

£1,555

£1,743

£1,572

£70

£1

Cash Bank On Hand

—

£14,627

£11,122

£12,984

£11,019

£0

Debtors

£5,747

£7,871

£7,342

£5,941

£4,406

£5,268

£5,376

£1,687

£1,622

Other Debtors

—

£0

£34

—

£1,687

£1,622

Creditors

—

£17,478

£14,647

£16,788

£12,636

£1,621

Trade Creditors Trade Payables

—

£0

£146

—

Other Creditors

—

£1,949

£1,770

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1,860

£360

Accumulated Depreciation Impairment Property Plant Equipment

—

£704

£0

—

Advances Credits Directors

—

£8,695

£5,686

—

Advances Credits Made In Period Directors

—

£24,492

£38,084

—

Advances Credits Repaid In Period Directors

—

£27,000

£35,075

—

Amounts Owed To Directors

—

£5,686

£1,261

Amount Specific Advance Or Credit Directors

—

£209

£33

—

Amount Specific Advance Or Credit Made In Period Directors

—

£22,738

£40,015

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£25,000

£39,773

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£6,730

£6,661

£7,965

£10,079

—

Comprehensive Income Expense

—

£28,419

£26,829

—

Corporation Tax Payable

—

£5,090

£0

Creditors Due Within One Year

£12,200

£13,761

£15,274

£15,761

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£704

—

Disposals Property Plant Equipment

—

£704

—

Net Assets Liabilities Including Pension Asset Liability

—

£771

£408

—

Other Taxation Social Security Payable

—

£15,529

£15,017

—

Profit Loss Account Reserve

£276

£770

£407

£258

—

Property Plant Equipment Gross Cost

—

£704

£0

—

Provisions For Liabilities Charges

—

£0

£94

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£277

£771

£408

£259

—

Tangible Fixed Assets

—

£469

£0

—

Tangible Fixed Assets Additions

—

£704

—

Tangible Fixed Assets Cost Or Valuation

—

£704

—

Tangible Fixed Assets Depreciation

—

£235

£469

£704

—

Tangible Fixed Assets Depreciation Charged In Period

—

£235

£234

—

Trade Debtors Trade Receivables

—

£4,406

£6,221

£5,376

£0

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ALVASS SOLUTIONS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Andrew John Moore (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ALVASS SOLUTIONS LTD

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Annual Accounts

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Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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