AGENTIS SOLUTIONS LIMITED
Period: 2010-09-10 ~ 2023-04-04
Company number: 07372617
Registered name AGENTIS SOLUTIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-10-31 Dissolved on 2023-04-04
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 2,833 GBP 2018-01-31
3,833 GBP 2017-01-31
Property, Plant & Equipment 16,859 GBP 2018-01-31
25,300 GBP 2017-01-31
Fixed Assets 19,692 GBP 2018-01-31
29,133 GBP 2017-01-31
Debtors Non-current
242,455 GBP 2017-01-31
Current
570,195 GBP 2018-01-31
295,479 GBP 2017-01-31
Cash at bank and in hand 34,926 GBP 2018-01-31
3,414 GBP 2017-01-31
Current Assets 605,121 GBP 2018-01-31
541,348 GBP 2017-01-31
Net Current Assets/Liabilities -94,468 GBP 2018-01-31
85,256 GBP 2017-01-31
Total Assets Less Current Liabilities -74,776 GBP 2018-01-31
114,389 GBP 2017-01-31
Net Assets/Liabilities -77,399 GBP 2018-01-31
110,182 GBP 2017-01-31
Equity Called up share capital
300 GBP 2018-01-31
300 GBP 2017-01-31
Retained earnings (accumulated losses)
-77,699 GBP 2018-01-31
109,882 GBP 2017-01-31
Equity -77,399 GBP 2018-01-31
110,182 GBP 2017-01-31
Property, Plant & Equipment - Depreciation rate used Office equipment
20 2017-02-01 ~ 2018-01-31
Computers
20 2017-02-01 ~ 2018-01-31
Average Number of Employees 63 2017-02-01 ~ 2018-01-31
129 2016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost Goodwill
10,000 GBP 2018-01-31
10,000 GBP 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
7,167 GBP 2018-01-31
6,167 GBP 2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
1,000 GBP 2017-02-01 ~ 2018-01-31
Intangible Assets Goodwill
2,833 GBP 2018-01-31
3,833 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost Office equipment
53,957 GBP 2018-01-31
53,957 GBP 2017-01-31
Computers
28,380 GBP 2018-01-31
28,380 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 88,981 GBP 2018-01-31
88,981 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
34,643 GBP 2017-01-31
Computers
26,775 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 63,681 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
8,441 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
40,759 GBP 2018-01-31
Computers
28,380 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 72,122 GBP 2018-01-31
Property, Plant & Equipment Office equipment
13,198 GBP 2018-01-31
19,314 GBP 2017-01-31
Computers
1,605 GBP 2017-01-31
Trade Debtors/Trade Receivables Current
89,928 GBP 2017-01-31
Other Debtors Current
92,007 GBP 2018-01-31
Prepayments/Accrued Income Current
5,898 GBP 2018-01-31
5,350 GBP 2017-01-31
Amount of corporation tax that is recoverable Current
18,570 GBP 2018-01-31
Other Remaining Borrowings Current
45,000 GBP 2018-01-31
Trade Creditors/Trade Payables Current
153,354 GBP 2018-01-31
58,094 GBP 2017-01-31
Corporation Tax Payable Current
37,149 GBP 2018-01-31
46,595 GBP 2017-01-31
Other Taxation & Social Security Payable Current
106,403 GBP 2018-01-31
52,372 GBP 2017-01-31
Other Creditors Current
2,145 GBP 2018-01-31
5,253 GBP 2017-01-31
Accrued Liabilities/Deferred Income Current
10,914 GBP 2018-01-31
7,899 GBP 2017-01-31
Creditors Current
699,589 GBP 2018-01-31
456,092 GBP 2017-01-31
AGENTIS SOLUTIONS LIMITED Info Registered number 07372617 Arundel House 1 Amberley Court, Whitworth Road, Crawley, West Sussex RH11 7XL
PRIVATE LIMITED COMPANY incorporated on 2010-09-10 and dissolved on 2023-04-04 (12 years 6 months). The status of the company number is Dissolved .
CIF 0