Solverlo Limited in Dunbar, EH42 1TL

Description

Data updated on: 01-11-2023

Located in 6 Westpoint, Dunbar EH42 1TL Solverlo Limited is a Private Limited Company issued a SC340164 registration number. It was established on Wed, 26th Mar 2008. The company currently known as Solverlo Limited was known as Process Monkey up till Thu, 27th Feb 2020 then the business name was replaced. The firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Current directors officially appointed by this firm are as follow: Eva S. arranged to perform management duties in 2019 in June and Roderick F. arranged to perform management duties on Wed, 26th Mar 2008. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Iain F. as a secretary since the appointment on Wed, 26th Mar 2008.

Previous company's names
Solverlo Limited 2020-02-27
Process Monkey Limited 2008-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	264 401	231 853	196 155	232 638	254 026	230 382

Balance Sheet
Cash Bank In Hand	77 101	9 715	20 609	65 358	180 949	107 130
Cash Bank On Hand						107 130	63 952	113 782	161 605	176 439	149 211	185 688	177 861
Current Assets	77 101	12 669	23 563	90 005	180 949	107 790	78 382	114 165	161 605	176 439	173 303	238 488	177 861
Debtors	0	2 954	2 954	24 647		660	14 430	383			24 092	52 800
Other Debtors						660	660	383			204
Property Plant Equipment						1 153	988	443	353	1 619	1 830	1 551
Tangible Fixed Assets	10	1		2 767	1 960	1 153
Net Assets Liabilities Including Pension Asset Liability	264 401	231 853

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	264 400	231 852	196 154	232 637	254 025	230 381
Shareholder Funds	264 401	231 853	196 155	232 638	254 026	230 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 397	2 991	3 536	3 875	4 446	5 593	5 136	6 503
Average Number Employees During Period							2	2	2	3	3	3	3
Creditors						33 497	10 241	11 550	37 006	55 519	45 256	42 449	30 001
Creditors Due Within One Year		14 361	64 703	39 137	47 689	33 497
Dividends Paid												50 000	50 000
Fixed Assets	233 554	233 545	237 295	181 770	120 766	156 089	155 924	138 407	145 066	159 090	159 301	159 321	209 712
Increase From Depreciation Charge For Year Property Plant Equipment							594	545	339	571	1 147	1 402	1 367
Investments Fixed Assets		233 544	237 295	179 003	118 806	154 936	154 936	137 964	144 713	157 471	157 471	157 770	207 265
Net Current Assets Liabilities	30 847	-1 692	-41 140	50 868	133 260	74 293	68 141	102 615	124 599	120 920	128 047	196 039	147 860
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	10	10	10	10
Other Creditors						32 399	5 423	2 908	16 695	416	-24	-24
Other Investments Other Than Loans						154 936	154 936	137 964	144 713	157 471	157 471	157 770
Other Taxation Social Security Payable						1 098	4 818	8 642	20 311	22 184	1 105	-826
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss												117 714	59 516
Property Plant Equipment Gross Cost						3 550	3 979	3 979	4 228	6 065	7 423	6 687	8 950
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				3 225
Tangible Fixed Assets Cost Or Valuation	325	325	325	3 550	3 550
Tangible Fixed Assets Depreciation	315	324	325	783	1 590	2 397
Tangible Fixed Assets Depreciation Charged In Period			1	458	807	807
Total Additions Including From Business Combinations Property Plant Equipment							429		249	1 837	1 358	1 123	2 263
Total Assets Less Current Liabilities	264 401	231 853	196 155	232 638	254 026	230 382	224 065	241 022	269 665	280 010	287 348	355 360	357 572
Trade Debtors Trade Receivables							13 770					52 800
Accrued Liabilities										2 121	1 796	1 680
Amounts Recoverable On Contracts											23 888
Corporation Tax Payable										14 314	4 772	18 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 859
Disposals Property Plant Equipment												1 859
Creditors Due Within One Year Total Current Liabilities	46 254	14 361
Tangible Fixed Assets Depreciation Charge For Period		9
Total Fixed Asset Investments Cost Or Valuation	233 544	233 544
Total Investments Fixed Assets	233 544	233 544

Company staff

Eva S.

Role: Director

Appointed: 03 June 2019

Latest update: 12 January 2024

Iain F.

Role: Secretary

Appointed: 26 March 2008

Latest update: 12 January 2024

Roderick F.

Role: Director

Appointed: 26 March 2008

Latest update: 12 January 2024

People with significant control

Executives with significant control over the firm are: Roderick F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eva S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roderick F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eva S.

Notified on 3 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013

Solverlo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva S.

Iain F.

Roderick F.

People with significant control

Roderick F.

Eva S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

City / Town:

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Solverlo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva S.

Iain F.

Roderick F.

People with significant control

Roderick F.

Eva S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013