Solar Architecture Limited in Norwich, NR12 9PP

Description

Data updated on: 01-11-2023

Solar Architecture came into being in 2004 as a company enlisted under no 05092211, located at NR12 9PP Norwich at Hall Cottage Yarmouth Road. The company has been in business for 20 years and its last known status is active. This company's Standard Industrial Classification Code is 71111 which means Architectural activities. Its most recent financial reports describe the period up to Saturday 30th April 2022 and the most current confirmation statement was submitted on Sunday 2nd April 2023.

2 transactions have been registered in 2012 with a sum total of £13,073. Cooperation with the Brighton & Hove City council covered the following areas: Services and Level Not Required.

As for this specific limited company, the full scope of director's responsibilities have so far been done by Mark T. who was designated to this position in 2004. To find professional help with legal documentation, this limited company has been utilizing the skills of Diane T. as a secretary since April 2004.

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	2018-04-30	2019-04-30	2020-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 184	-1 491	20 121	2 352	35 964

Balance Sheet
Current Assets		16 564	52 922	66 180	120 342	224 250	31 920	1 004	344	4 305	48	27
Cash Bank In Hand			21 562	2 023	36 858
Debtors	12 659	16 564	31 360	64 157	83 484
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities					38 255	181 696	35 581	13 876	11 525	12 920
Net Assets Liabilities Including Pension Asset Liability	-2 184	-1 491	20 121	2 352	35 964
Tangible Fixed Assets	1 868	1 261	3 605	5 209	11 453

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 284	-1 591	20 021	2 252	35 864
Shareholder Funds	-2 184	-1 491	20 121	2 352	35 964

Other Financial Data
Description Principal Activities											71 111	71 111
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 930	900	1 300	2 452	900	1 675	530	1 061
Average Number Employees During Period							2	1	1	1	1	1
Creditors					524	89 521	37 059	23 241	22 122	22 812	16 553	18 802
Fixed Assets	10 868	7 261	6 605	5 209	11 453	15 815	11 243	8 029	5 760	4 152	2 283	1 663
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					28 565	32 054	30 777	30 536	28 443	28 950	27 286	31 420
Provisions For Liabilities Balance Sheet Subtotal										1 378
Total Assets										37 407	29 617	33 110
Total Liabilities										37 407	29 617	33 110
Creditors Due After One Year	890	257	1 103	1 807	524
Creditors Due Within One Year	24 447	24 807	37 582	66 188	93 016
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-11 788	-8 243	15 340	-8	27 326	166 781	25 638	8 299	6 665	10 443
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	374	252	721	1 042	2 291
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 955	3 971	11 507
Tangible Fixed Assets Cost Or Valuation	4 834	4 834	8 789	12 760	24 267
Tangible Fixed Assets Depreciation	2 966	3 573	5 184	7 551	12 814
Tangible Fixed Assets Depreciation Charged In Period		607	1 611	2 367	5 263
Total Assets Less Current Liabilities	-920	-982	21 945	5 201	38 779	182 596	36 881	16 328	12 425	14 595
Advances Credits Directors		925	1 045	19 368	244
Advances Credits Made In Period Directors			44 593	133 865
Advances Credits Repaid In Period Directors			44 713	113 452

Company staff

Diane T.

Role: Secretary

Appointed: 02 April 2004

Latest update: 26 January 2024

Mark T.

Role: Director

Appointed: 02 April 2004

Latest update: 26 January 2024

People with significant control

Mark T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Brighton & Hove City	2	£ 13 072.50
2012-10-03	PAY00510740		£ 8 572.50	Services
2012-05-30	PAY00479577		£ 4 500.00	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Brighton & Hove City

£ 13 072.50

2012-10-03

PAY00510740

£ 8 572.50

Services

2012-05-30

PAY00479577

£ 4 500.00

Level Not Required

Solar Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane T.

Mark T.

Jpcors Limited

Jpcord Limited

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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HQ address,
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