Solamoss Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

The Solamoss Limited company has been in this business field for 26 years, having started in 1998. Started with Companies House Reg No. 03656173, Solamoss is a Private Limited Company located in 1 Kings Avenue, London N21 3NA. The firm's Standard Industrial Classification Code is 47710 which stands for Retail sale of clothing in specialised stores. Solamoss Ltd filed its latest accounts for the financial period up to 2019-12-31. The firm's latest annual confirmation statement was submitted on 2020-10-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 864	1 422	81 762
Current Assets	443 285	524 696	368 776
Debtors	222 936	257 822	287 014
Net Assets Liabilities	406 877	231 772	-126 525
Other Debtors	181 084	237 478	203 576
Property Plant Equipment	407 603	351 631	298 268
Total Inventories	198 485	222 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	467 723	526 416	580 629
Amounts Owed By Related Parties	11 067
Amounts Owed To Group Undertakings		317 110	352 820
Corporation Tax Payable	2 751	321	2 927
Creditors	33 290	644 555	250 000
Deferred Tax Asset Debtors		42 855	51 733
Increase From Depreciation Charge For Year Property Plant Equipment		58 693	54 213
Net Current Assets Liabilities	58 321	-119 859	-174 793
Other Creditors	33 290	253 431	250 000
Other Taxation Social Security Payable	49 929	36 668	48 320
Property Plant Equipment Gross Cost	875 326	878 047	878 897
Provisions For Liabilities Balance Sheet Subtotal	25 757
Total Additions Including From Business Combinations Property Plant Equipment		2 721	850
Total Assets Less Current Liabilities	465 924	231 772	123 475
Trade Creditors Trade Payables	32 227	37 025	44 701
Trade Debtors Trade Receivables	30 785	20 344	31 705

Company staff

Gilbert M.

Role: Secretary

Appointed: 16 January 2002

Latest update: 15 March 2024