2010 is the date that marks the establishment of Solent Offshore Marine Limited, a company that was situated at The Square, Fawley in Southampton. It was created on 2010-04-22. Its reg. no. was 07232663 and the company postal code was SO45 1DD. It had existed on the market for approximately 12 years up until 2022-02-08.
Solent Offshore Marine Limited
General information
Name:
Solent Offshore Marine Ltd
Office Address:
The Square Fawley SO45 1DD Southampton
Number: 07232663
Incorporation date: 2010-04-22
Dissolution date: 2022-02-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | |||||||
| Net Worth | 100 | 100 | 100 | -297 | 701 | 24 263 | |
| Balance Sheet | |||||||
| Current Assets | 100 | 14 911 | 234 206 | 225 638 | 271 425 | ||
| Net Assets Liabilities | 24 262 | 140 540 | |||||
| Cash Bank In Hand | 100 | 230 | 206 811 | 220 067 | |||
| Debtors | 14 681 | 27 395 | 5 571 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | -198 | 701 | 24 263 | |
| Tangible Fixed Assets | 705 | 529 | 3 095 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 1 | 1 | |||
| Profit Loss Account Reserve | -298 | 700 | 24 262 | ||||
| Shareholder Funds | 100 | 100 | 100 | -297 | 701 | 24 263 | |
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 188 | -1 856 | |||||
| Creditors | 202 465 | 130 530 | |||||
| Depreciation Amortisation Expense | 1 032 | 774 | |||||
| Fixed Assets | 705 | 529 | 3 095 | 2 320 | |||
| Net Current Assets Liabilities | 100 | -903 | 172 | 21 987 | 140 895 | ||
| Other Operating Income Format2 | 23 | 91 | |||||
| Profit Loss | 48 561 | 171 279 | |||||
| Profit Loss On Ordinary Activities Before Tax | 61 084 | 214 071 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 819 | 819 | |||||
| Raw Materials Consumables Used | 39 086 | 27 354 | |||||
| Staff Costs Employee Benefits Expense | 49 780 | 4 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 523 | 42 792 | |||||
| Total Assets Less Current Liabilities | 100 | 9 703 | 701 | 25 082 | 143 215 | ||
| Turnover Revenue | 162 689 | 284 398 | |||||
| Amount Specific Advance Or Credit Directors | 200 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 200 000 | ||||||
| Creditors Due After One Year | 10 000 | ||||||
| Creditors Due Within One Year | 15 814 | 234 034 | 203 651 | ||||
| Number Shares Allotted | 100 | 100 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 819 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 940 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 940 | ||||||
| Tangible Fixed Assets Depreciation | 235 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||
Company staff
People with significant control
Nigel H.
Notified on
22 April 2017
Ceased on
25 October 2020
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 06 May 2021 |
| Confirmation statement last made up date | 22 April 2020 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 30 June 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts 31 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 31 January 2015 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 11 January 2016 | |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 11 January 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 8th, February 2022
filed on: 8th, February 2022
gazette
Free Download
(1 page)
(1 page)
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