Matthew Solan Ltd in Birmingham, B12 0UP

Description

Data updated on: 01-11-2023

The firm is widely known as Matthew Solan Ltd. This firm was started fifteen years ago and was registered with 07027351 as its reg. no. This headquarters of this firm is registered in Birmingham. You may find it at 15 Leopold Street. This firm's SIC and NACE codes are 86210: General medical practice activities. Friday 30th September 2022 is the last time when company accounts were reported.

According to the latest data, the limited company is governed by a solitary managing director: Matthew S., who was designated to this position on September 23, 2009. What is more, the director's assignments are constantly assisted with by a secretary - Catrina S., who joined the following limited company fifteen years ago.

Matthew S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 686	144 311	123 422	8 389	22 790	180	313

Balance Sheet
Current Assets	30 687	204 578	195 834	95 648	105 698	29 464	44 951	84 810	57 488	104 221	225 352	180 991
Net Assets Liabilities							313	44 998	30 983	118 995	239 567	387 242
Cash Bank In Hand	16 241	113 119	49 861	63 123	13 137	9 414
Debtors	14 446	91 459	145 973	32 525	92 561	49 219
Intangible Fixed Assets	93 333
Net Assets Liabilities Including Pension Asset Liability	82 686	144 311	123 422	8 389	22 790	180	313
Tangible Fixed Assets	19 429	15 503	11 627	8 720	6 540	5 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82 586	144 211	123 322	8 289	23 415	80
Shareholder Funds	82 686	144 311	123 422	8 389	22 790	180	313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 600	3 600	3 600
Average Number Employees During Period								5	5	5	4	4
Creditors							64 705	58 215	44 371	35 226	45 681	47 399
Fixed Assets	112 762	15 503	11 627	8 720	6 540	5 443	3 947	2 451	1 224	50 000	63 496	257 250
Net Current Assets Liabilities	-26 191	131 909	114 120	1 413	16 250	-5 263	-3 634	100 762	29 759	68 995	179 671	133 592
Total Assets Less Current Liabilities	86 571	147 412	125 747	10 133	22 790	180	313	103 213	30 983	118 995	243 167	390 842
Creditors Due Within One Year	56 878	72 669	81 714	94 235	89 448	50 267	64 705
Intangible Fixed Assets Aggregate Amortisation Impairment	186 667	280 000	280 000	280 000	280 000
Intangible Fixed Assets Amortisation Charged In Period		93 333
Intangible Fixed Assets Cost Or Valuation	280 000	280 000	280 000	280 000	280 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 885	3 101	2 325	1 744
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 241				808
Tangible Fixed Assets Cost Or Valuation	34 542	35 783	35 783	35 783	35 783	36 591
Tangible Fixed Assets Depreciation	15 113	20 280	24 156	27 063	29 243	31 147
Tangible Fixed Assets Depreciation Charged In Period		5 167	3 876	2 907	2 180	1 904
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 540	16 120	15 952	16 642

Company staff

Matthew S.

Role: Director

Appointed: 23 September 2009

Latest update: 26 January 2024

Catrina S.

Role: Secretary

Appointed: 23 September 2009

Latest update: 26 January 2024

People with significant control

Matthew S.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 December 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 20 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Matthew Solan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Catrina S.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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