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Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2017-03-20 Date of completion or termination of CVA on 2019-02-12
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Intangible fixed assets
230,000 GBP2016-06-30
230,000 GBP2015-06-30
Tangible fixed assets
13,086 GBP2016-06-30
16,357 GBP2015-06-30
Fixed Assets
243,086 GBP2016-06-30
246,357 GBP2015-06-30
Inventory/Stocks
45,000 GBP2016-06-30
68,353 GBP2015-06-30
Debtors
350,565 GBP2016-06-30
283,318 GBP2015-06-30
Cash at bank and in hand
11,836 GBP2016-06-30
3,779 GBP2015-06-30
Current Assets
407,401 GBP2016-06-30
355,450 GBP2015-06-30
Current liabilities
404,686 GBP2016-06-30
462,489 GBP2015-06-30
Net Current Assets/Liabilities
2,715 GBP2016-06-30
-107,039 GBP2015-06-30
Total Assets Less Current Liabilities
245,801 GBP2016-06-30
139,318 GBP2015-06-30
Non-current liabilities
14,138 GBP2016-06-30
18,166 GBP2015-06-30
Net assets/liabilities including pension asset/liability
231,663 GBP2016-06-30
121,152 GBP2015-06-30
Called-up share capital
1,000 GBP2016-06-30
1,000 GBP2015-06-30
Retained earnings
230,663 GBP2016-06-30
120,152 GBP2015-06-30
Shareholder's fund
231,663 GBP2016-06-30
121,152 GBP2015-06-30
Cost/valuation of tangible fixed assets
34,328 GBP2015-06-30
Depreciation of tangible fixed assets
21,242 GBP2016-06-30
17,971 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
3,271 GBP2015-07-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-06-30
Paid-up share capital
Class 1 ordinary share
1,000 GBP2016-06-30
1,000 GBP2015-06-30
E-TEK SOLUTIONS UK LIMITED
Info
Registered number 06928689
Hartfield Place, 40-44 High Street, Northwood HA6 1BN
PRIVATE LIMITED COMPANY incorporated on 2009-06-09 and dissolved on 2020-01-21 (10 years 7 months). The status of the company number is Dissolved.