Solar Marketing Limited in Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

Solar Marketing is a company registered at SO53 4AR Eastleigh at Highland House Mayflower Close. This company has been operating since 2011 and is established under reg. no. 07802800. This company has been on the UK market for 13 years now and its last known state is active. The firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The business latest filed accounts documents cover the period up to February 28, 2022 and the most current annual confirmation statement was released on October 10, 2023.

Current directors enumerated by the limited company are as follow: Edward U. formally appointed in 2011 and Gillian U. formally appointed in 2011.

Executives who control the firm include: Edward U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 711	-3 862	6 917	4 694

Balance Sheet
Cash Bank In Hand	2 131	11 216	13 413	7 110
Cash Bank On Hand				7 110	5 845	7 158	16 091	10 548	36 034	24 734	37 145
Current Assets	7 004	12 298	20 096	21 654	10 524	13 604	34 420	16 651	60 071	51 007	52 390
Debtors	4 333	389	6 683	14 544	4 679	6 446	18 329	6 103	24 037	26 273	15 245
Net Assets Liabilities				4 694	-4 094	-3 440	497	4 839	7 132	28 825	34 961
Net Assets Liabilities Including Pension Asset Liability		-3 862	6 917	4 694
Other Debtors				5 969	609	60			7 500	10 774	4 499
Property Plant Equipment				908	460	83	41	33 009	25 620	19 211	14 348
Stocks Inventory	540	693
Tangible Fixed Assets	1 150	1 291	1 769	908

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-11 713	-3 864	6 915	4 692
Shareholder Funds	-11 711	-3 862	6 917	4 694

Other Financial Data
Amount Specific Advance Or Credit Directors			6 119	5 761
Amount Specific Advance Or Credit Made In Period Directors				11 880
Amount Specific Advance Or Credit Repaid In Period Directors					5 761
Accumulated Depreciation Impairment Property Plant Equipment				2 536	3 151	2 839	2 881	4 349	11 450	17 859	22 722
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				17 686	14 991	17 111	33 957	42 856	16 875	13 000	9 000
Creditors Due Within One Year	19 865	17 451	14 594	17 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment						689			1 170
Disposals Property Plant Equipment						689			1 170
Increase From Depreciation Charge For Year Property Plant Equipment					615	377	42	1 468	8 271	6 409	4 863
Net Current Assets Liabilities	-12 861	-5 153	5 502	3 968	-4 467	-3 507	463	-26 205	1 828	27 417	33 200
Number Shares Allotted	2	2	2	2
Other Creditors				1 725	1 776	1 725	3 667	28 814	34 569	2 765	2 642
Other Taxation Social Security Payable				6 624	4 825	6 701	8 586	9 875	7 451	12 572	8 088
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 444	3 611	2 922	2 922	37 358	37 070	37 070
Provisions For Liabilities Balance Sheet Subtotal				182	87	16	7	1 965	3 441	4 803	3 587
Provisions For Liabilities Charges			354	182
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 534	571	1 339
Tangible Fixed Assets Cost Or Valuation	1 534	2 105	3 444
Tangible Fixed Assets Depreciation	384	814	1 675	2 536
Tangible Fixed Assets Depreciation Charged In Period	384	430	861	861
Total Additions Including From Business Combinations Property Plant Equipment					167			34 436	882
Total Assets Less Current Liabilities	-11 711	-3 862	7 271	4 876	-4 007	-3 424	504	6 804	27 448	46 628	47 548
Trade Creditors Trade Payables				9 337	8 390	8 685	21 704	4 167	13 098	4 253	4 460
Trade Debtors Trade Receivables				8 575	4 070	6 386	18 329	6 103	16 537	15 499	10 746
Advances Credits Directors			6 119	5 761
Advances Credits Repaid In Period Directors			6 119
Bank Borrowings									20 000	17 000
Bank Borrowings Overdrafts									16 875	13 000	9 000

Company staff

Edward U.

Role: Director

Appointed: 10 October 2011

Latest update: 19 March 2024

Gillian U.

Role: Director

Appointed: 10 October 2011

Latest update: 19 March 2024

People with significant control

Edward U.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gillian U.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 July 2013
Annual Accounts 21 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015
Annual Accounts 23 October 2016
Date Approval Accounts	23 October 2016

Solar Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward U.

Gillian U.

People with significant control

Edward U.

Gillian U.

Accounts Documents

Company filings

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