Solanum Holdings Limited in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Solanum Holdings Limited with reg. no. R0000165 has been operating on the market for 125 years. This particular Private Limited Company can be found at 17 Clarendon Road Clarendon Road, Clarendon Dock, Belfast and company's post code is BT1 3BG. The company's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. The firm's latest annual accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-05-02.

Currently, the directors appointed by this specific company are: Matthew G. assigned this position three years ago, Thomas G. assigned this position in 1999 in December and Patricia G. assigned this position on 1999-12-09. Moreover, the director's assignments are regularly supported by a secretary - Thomas G..

Executives with significant control over the firm are: Patricia G. has substantial control or influence over the company. Thomas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 130 651	2 228 133	2 330 949	2 433 044

Balance Sheet
Cash Bank On Hand					387 037	114 024	150 743	94 986	322 853	194 380
Current Assets	147 646	107 394	206 059	299 131	400 473	127 869	233 060	190 682	330 461	196 030
Debtors	22 229	22 785	14 570		13 436	13 845	82 317	95 696	7 608	1 650
Net Assets Liabilities				2 433 044	2 533 990	3 432 841	3 576 012	3 666 859	3 768 789	3 879 856
Property Plant Equipment					604 320	604 320	604 320	604 320	604 320
Cash Bank In Hand	125 417	84 609	191 489
Net Assets Liabilities Including Pension Asset Liability	2 130 651	2 228 133	2 330 949	2 433 044
Tangible Fixed Assets	2 318 819	2 318 692	2 318 565	2 318 438

Capital & Reserves
Called Up Share Capital	19 750	19 750	19 750	19 750
Profit Loss Account Reserve	2 110 651	2 208 133	2 310 949	2 413 044
Shareholder Funds	2 130 651	2 228 133	2 330 949	2 433 044

Other Financial Data
Accrued Liabilities Deferred Income					51 686	41 780	59 570	45 547	51 163	53 276
Accumulated Depreciation Impairment Property Plant Equipment					846	846	846	846	846
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						125 244		39 550
Additions Other Than Through Business Combinations Investment Property Fair Value Model						644 929
Average Number Employees During Period					2	2	2	2	3	3
Corporation Tax Payable					29 276	34 548	32 579	35 060	35 146	36 319
Creditors				84 652	89 667	82 554	76 204	69 854	63 504	196 841
Fixed Assets	2 318 819	2 318 692	2 318 565	2 318 438	2 318 438	3 859 249	3 859 249	3 859 249	3 859 249	4 102 615
Government Grants Payable					95 254	82 554	76 204	69 854	63 504	57 154
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						659 177
Investment Property					1 950 823	3 254 929	3 254 929	3 254 929	3 254 929	3 254 929
Investment Property Fair Value Model					1 950 823	3 254 929	3 254 929	3 254 929	3 254 929
Investments Fixed Assets										243 366
Net Current Assets Liabilities	66 093	20 140	121 379	214 479	310 806	-218 610	-81 789	42 258	137 838	-811
Other Creditors									79 270	79 921
Other Investments Other Than Loans										243 366
Other Taxation Social Security Payable						5 023	334	1 219	10 386	11 968
Prepayments					1 167	1 270	4 741	3 537	3 608	1 650
Property Plant Equipment Gross Cost					605 166	605 166	605 166	605 166	604 320
Provisions						125 244	125 244	164 794	164 794	164 794
Provisions For Liabilities Balance Sheet Subtotal						125 244	125 244	164 794	164 794	164 794
Total Assets Less Current Liabilities	2 384 912	2 338 832	2 439 944	2 532 917	2 629 244	3 640 639	3 777 460	3 901 507	3 997 087	4 101 804
Trade Debtors Trade Receivables					12 269	12 575	77 576	92 159	4 000
Creditors Due After One Year	254 261	110 699	108 995	99 873
Creditors Due Within One Year	81 553	87 254	84 680	84 652
Number Shares Allotted		19 750	19 750	19 750
Other Aggregate Reserves	250	250	250	250
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	19 750	19 750	19 750	19 750
Tangible Fixed Assets Cost Or Valuation	2 319 284	2 319 284	2 319 284
Tangible Fixed Assets Depreciation	465	592	719
Tangible Fixed Assets Depreciation Charged In Period		127	127

Company staff

Thomas G.

Role: Secretary

Latest update: 9 March 2024

Matthew G.

Role: Director

Appointed: 01 December 2021

Latest update: 9 March 2024

Thomas G.

Role: Director

Appointed: 09 December 1999

Latest update: 9 March 2024

Patricia G.

Role: Director

Appointed: 09 December 1999

Latest update: 9 March 2024

People with significant control

Patricia G.

Notified on 16 June 2020

Nature of control:

substantial control or influence

Thomas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 January 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Solanum Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Matthew G.

Thomas G.

Patricia G.

William G.

Harold A.

People with significant control

Patricia G.

Thomas G.

Accounts Documents

Company filings

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