TOTAL ADMIN SOLUTIONS LTD, Ashbourne, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2015

Прибыль / (убыток): £6.9K

Основные показатели

Прибыль / (убыток)

2015£6 881

2016£6 799

2017—

2018—

2019—

2020—

Общие активы

2015£6 882

2016£6 800

2017£6 800

2018£1

2019£1

2020£1

Net Assets Liabilities

2015—

2016—

2017£6 800

2018£3 598

2019£2 853

2020£0

Equity

2015—

2016—

2017£6 800

2018£1

2019£1

2020£1

Current Assets

2015£15 044

2016£10 330

2017£10 330

2018£11 470

2019£9 666

2020£6 186

Net Current Assets Liabilities

2015£6 595

2016£5 763

2017£5 763

2018£3 145

2019£1 942

2020£0

Total Assets Less Current Liabilities

2015£6 882

2016£6 800

2017—

2018£3 598

2019£3 068

2020£0

Cash Bank On Hand

2015—

2016—

2017£8 445

2018£10 305

2019£8 271

2020£6 186

Debtors

2015£1 339

2016£1 885

2017£1 885

2018£1 165

2019£1 395

2020£0

Other Debtors

2015—

2016—

2017£117

2018£0

2019£97

2020£0

Creditors

2015—

2016—

2017£4 567

2018£8 325

2019£7 724

2020£6 186

Trade Creditors Trade Payables

2015—

2016—

2017—

2018£600

2019£30

2020£600

Other Creditors

2015—

2016—

2017£380

2018£2 779

2019—

2020—

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

2016—

20171

20181

20190

20201

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018£500

2019£500

2020£0

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1 067

2018£1 615

2019£1 913

2020£0

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£490

2019—

2020—

Amounts Owed To Directors

2015—

2016—

2017—

2018£2 121

2019£1 670

2020£1 460

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£13 705

2016£8 445

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£2 892

2018£3 279

2019£3 704

2020£3 092

Creditors Due Within One Year

2015£8 449

2016£4 567

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£2 397

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£3 039

Fixed Assets

2015£287

2016£1 037

2017—

2018£453

2019£1 126

2020£0

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£526

2018£548

2019£298

2020£484

Net Assets Liabilities Including Pension Asset Liability

2015£6 882

2016£6 800

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016—

2017£1 295

2018£686

2019—

2020—

Profit Loss Account Reserve

2015£6 881

2016£6 799

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£1 037

2018£453

2019£1 126

2020£1 126

Property Plant Equipment Gross Cost

2015—

2016—

2017£1 578

2018£2 068

2019£3 039

2020£0

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2015£6 882

2016£6 800

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£287

2016£1 037

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£430

2016£1 148

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£430

2016£1 578

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£143

2016£541

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£143

2016£398

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2015—

2016—

2017—

2018—

2019£215

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019£971

2020—

Trade Debtors Trade Receivables

2015—

2016—

2017£1 768

2018£1 165

2019£1 298

2020£0

Value-added Tax Payable

2015—

2016—

2017—

2018£1 825

2019£1 820

2020£1 034

Метрика	2015	2016	2017	2018	2019	2020
Прибыль / (убыток)	£6 881	£6 799	—	—	—	—
Общие активы	£6 882	£6 800	£6 800	£1	£1	£1
Net Assets Liabilities	—	—	£6 800	£3 598	£2 853	£0
Equity	—	—	£6 800	£1	£1	£1
Current Assets	£15 044	£10 330	£10 330	£11 470	£9 666	£6 186
Net Current Assets Liabilities	£6 595	£5 763	£5 763	£3 145	£1 942	£0
Total Assets Less Current Liabilities	£6 882	£6 800	—	£3 598	£3 068	£0
Cash Bank On Hand	—	—	£8 445	£10 305	£8 271	£6 186
Debtors	£1 339	£1 885	£1 885	£1 165	£1 395	£0
Other Debtors	—	—	£117	£0	£97	£0
Creditors	—	—	£4 567	£8 325	£7 724	£6 186
Trade Creditors Trade Payables	—	—	—	£600	£30	£600
Other Creditors	—	—	£380	£2 779	—	—
Number Shares Allotted	1	1	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	1	1	0	1
Accrued Liabilities Deferred Income	—	—	—	£500	£500	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1 067	£1 615	£1 913	£0
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£490	—	—
Amounts Owed To Directors	—	—	—	£2 121	£1 670	£1 460
Called Up Share Capital	£1	£1	—	—	—	—
Cash Bank In Hand	£13 705	£8 445	—	—	—	—
Corporation Tax Payable	—	—	£2 892	£3 279	£3 704	£3 092
Creditors Due Within One Year	£8 449	£4 567	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2 397
Disposals Property Plant Equipment	—	—	—	—	—	£3 039
Fixed Assets	£287	£1 037	—	£453	£1 126	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£526	£548	£298	£484
Net Assets Liabilities Including Pension Asset Liability	£6 882	£6 800	—	—	—	—
Other Taxation Social Security Payable	—	—	£1 295	£686	—	—
Profit Loss Account Reserve	£6 881	£6 799	—	—	—	—
Property Plant Equipment	—	—	£1 037	£453	£1 126	£1 126
Property Plant Equipment Gross Cost	—	—	£1 578	£2 068	£3 039	£0
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—
Shareholder Funds	£6 882	£6 800	—	—	—	—
Tangible Fixed Assets	£287	£1 037	—	—	—	—
Tangible Fixed Assets Additions	£430	£1 148	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£430	£1 578	—	—	—	—
Tangible Fixed Assets Depreciation	£143	£541	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£143	£398	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£215	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£971	—
Trade Debtors Trade Receivables	—	—	£1 768	£1 165	£1 298	£0
Value-added Tax Payable	—	—	—	£1 825	£1 820	£1 034

TOTAL ADMIN SOLUTIONS LTD

Резюме

Право и статус

Временная шкала (18 событий)

Статус изменен

Представлена годовая отчетность

Назначение Susan Bell (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Susan Bell (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании TOTAL ADMIN SOLUTIONS LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 October 2020

Annual Accounts

Current accounting period extended from 30 August 2020 to 31 October 2020

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 30 August 2019

Annual Accounts

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