Solar Inks Ltd in Telford, TF7 4NY

Description

Data updated on: 01-11-2023

05104479 is a registration number used by Solar Inks Ltd. This company was registered as a Private Limited Company on 2004/04/19. This company has been actively competing on the market for twenty years. The firm can be reached at Unit E3 Halesfield 23 in Telford. The headquarters' postal code assigned to this location is TF7 4NY. This company's registered with SIC code 20302 which stands for Manufacture of printing ink. The latest annual accounts cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Thursday 5th January 2023.

Carl T., Jonathan M. and William C. are registered as the enterprise's directors and have been working on the company success since 2022/08/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	405 780	404 063	443 921	554 971

Balance Sheet
Cash Bank In Hand	276 687	221 542	266 401	340 331
Cash Bank On Hand				340 331	278 069	414 508	633 629	1 074 358	1 074 817	208 533
Current Assets	561 980	547 841	575 342	726 348	680 307	939 525	1 209 358	1 735 115	2 095 220	2 010 724	1 573 735
Debtors	251 398	295 614	276 473	350 074	332 564	442 621	461 438	496 933	767 478	787 534	1 250 420
Net Assets Liabilities				554 971	624 351
Net Assets Liabilities Including Pension Asset Liability	405 780	404 063	443 921	554 971
Other Debtors				53 079	50 600	47 000	26 593
Property Plant Equipment				118 618	150 356	120 583	134 317	108 768	82 130	151 706	128 422
Stocks Inventory	33 895	30 685	32 468	35 943
Tangible Fixed Assets	112 074	112 479	133 576	118 618
Total Inventories				35 943	69 674	82 396	114 291	163 824	252 925	403 755	323 315

Capital & Reserves
Called Up Share Capital	6 000	4 980	4 500	4 050
Profit Loss Account Reserve	399 780	398 063	437 921	548 971
Shareholder Funds	405 780	404 063	443 921	554 971

Other Financial Data
Accrued Liabilities Deferred Income				2 005	3 265	3 490	4 596	3 376	5 140	12 049	17 285
Accumulated Amortisation Impairment Intangible Assets							51 667	86 111	155 000	155 000
Accumulated Depreciation Impairment Property Plant Equipment				300 116	304 645	359 931	409 075	396 140	422 778	471 958	443 827
Amounts Owed By Associates						95 036
Average Number Employees During Period					12	15	17	15	15	16	17
Capital Redemption Reserve		1 020	1 500	1 950
Corporation Tax Payable				30 000		2 959	18 567	60 309	41 743
Creditors				10 924	206 312	301 167	489 315	723 193	733 714	638 840	377 896
Creditors Due After One Year		22 324	16 624	10 924
Creditors Due Within One Year	268 274	233 933	248 373	279 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment					51 261			40 250			70 463
Disposals Property Plant Equipment					73 939			57 500			72 161
Dividends Paid					58 400	69 000	109 000	56 080		1 565 926
Finance Lease Liabilities Present Value Total				10 924
Fixed Assets						120 583	237 650	177 657	82 130	151 706	128 422
Increase From Amortisation Charge For Year Intangible Assets							51 667	34 444	68 889
Increase From Depreciation Charge For Year Property Plant Equipment					55 790	55 286	49 144	27 315	26 638	49 180	42 332
Intangible Assets							103 333	68 889
Intangible Assets Gross Cost							155 000	155 000	155 000	155 000
Net Current Assets Liabilities	293 706	313 908	326 969	447 277	473 995	638 358	720 043	1 011 922	1 361 506	1 371 884	1 195 839
Number Shares Allotted		1 380	900	900
Number Shares Issued Fully Paid					3 600	3 600	3 600	3 600		3 600	3 600
Other Taxation Social Security Payable				2 673	2 983	3 239	4 188	14 043	17 542	18 441
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 200	1 200	1 200	1 200
Profit Loss					202 780	203 590	307 752	287 966	254 057	1 645 880	-199 329
Property Plant Equipment Gross Cost				418 734	455 001	480 514	543 392	504 908	504 908	623 664	572 249
Share Capital Allotted Called Up Paid	2 400	1 380	900	450
Tangible Fixed Assets Additions		35 999	63 180	27 481
Tangible Fixed Assets Cost Or Valuation	292 074	328 073	391 253	418 734
Tangible Fixed Assets Depreciation	180 000	215 594	257 677	300 116
Tangible Fixed Assets Depreciation Charged In Period		35 594	42 083	42 439
Total Additions Including From Business Combinations Intangible Assets							155 000
Total Additions Including From Business Combinations Property Plant Equipment					110 206	25 513	62 878	19 016		118 756	20 746
Total Assets Less Current Liabilities	405 780	426 387	460 545	565 895	624 351	758 941	957 693	1 189 579	1 443 636	1 523 590	1 324 261
Trade Creditors Trade Payables				195 109	167 056	269 575	412 013	384 723	669 289	608 350	342 586
Trade Debtors Trade Receivables				295 795	280 764	299 385	433 645	480 188	701 106	593 740	568 921
Amounts Owed By Group Undertakings										758 659	681 499
Amounts Owed To Group Undertakings								260 742
Number Shares Issued But Not Fully Paid									3 600
Recoverable Value-added Tax								16 745	66 372	46 037

Executives with significant control over the firm are: Ernest M. has 3/4 to full of voting rights. Omya Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in North Ferriby at Melton Bottom, Melton, HU14 3HU and was registered as a PSC under the registration number 00436591.

Ernest M.

Notified on 6 January 2019

Nature of control:

3/4 to full of voting rights

Omya Uk Limited

Address: Melton Office Melton Bottom, Melton, North Ferriby, HU14 3HU, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered England And Wales Registry

Registration number 00436591

Notified on 29 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kelly M.

Notified on 6 April 2016

Ceased on 29 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jonathan M.

Notified on 6 April 2016

Ceased on 29 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 23 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	23 January 2015
Annual Accounts 12 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	12 January 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Solar Inks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl T.

Jonathan M.

William C.

Bernd B.

Marco V.

Monique B.

Jonathan M.

People with significant control

Ernest M.

Omya Uk Limited

Kelly M.

Jonathan M.

Accounts Documents

Company filings

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