Solar Animation Ltd
Solar House 282 Chase Road N14 6NZ London
Number: 05172341
Incorporation date: 2004-07-07
Dissolution date: 2021-03-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05172341 twenty years ago, Solar Animation Limited had been a private limited company until Tuesday 30th March 2021 - the date it was formally closed. Its latest mailing address was Solar House, 282 Chase Road London.
David H. was this company's managing director, selected to lead the company in 2004 in July.
David H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 816 | 424 | 410 | 1 008 | 253 | 960 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 290 | 4 689 | 384 | 15 473 | 18 025 | 3 644 | |||
| Cash Bank On Hand | 3 644 | 13 920 | 9 095 | 15 426 | |||||
| Current Assets | 18 452 | 14 987 | 14 173 | 18 996 | 18 025 | 15 376 | 21 797 | 11 858 | 31 877 |
| Debtors | 12 162 | 10 298 | 13 789 | 3 523 | 11 732 | 7 877 | 2 763 | 16 451 | |
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 814 | 422 | 408 | 1 006 | 251 | 958 | |||
| Shareholder Funds | 816 | 424 | 410 | 1 008 | 253 | 960 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 440 | 1 560 | 1 560 | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 320 | 1 320 | 1 320 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 10 927 | 16 217 | 7 315 | 15 958 | |||||
| Creditors | 14 416 | 20 595 | 11 469 | 23 458 | |||||
| Creditors Due Within One Year | 17 636 | 14 563 | 13 763 | 17 988 | 17 772 | 14 416 | |||
| Loans From Directors | 500 | 500 | 500 | 500 | |||||
| Net Current Assets Liabilities | 816 | 424 | 410 | 1 008 | 253 | 960 | 1 202 | 389 | 8 419 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 320 | 1 320 | 1 320 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 320 | 1 320 | 1 320 | 1 320 | 1 320 | ||||
| Tangible Fixed Assets Depreciation | 1 320 | 1 320 | 1 320 | 1 320 | 1 320 | ||||
| Total Assets Less Current Liabilities | 816 | 424 | 410 | 1 008 | 253 | 960 | 1 202 | 389 | 8 419 |
| Trade Debtors Trade Receivables | 11 732 | 7 877 | 2 763 | 16 451 | |||||
| Value-added Tax Payable | 1 549 | 2 318 | 2 094 | 5 500 | |||||
Role: Secretary
Appointed: 10 July 2004
Latest update: 25 August 2022
Role: Director
Appointed: 10 July 2004
Latest update: 25 August 2022
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 18 August 2020 |
| Confirmation statement last made up date | 07 July 2019 |
| Annual Accounts 14 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 14 April 2014 |
| Annual Accounts 9 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 9 April 2015 |
| Annual Accounts 18 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts 3 May 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 3 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 4 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 4 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
(7 pages)