Solarc Ltd in Harpenden, AL5 2EJ

Description

Data updated on: 01-11-2023

This Solarc Ltd firm has been in this business field for at least twelve years, as it's been founded in 2012. Started with registration number 08086733, Solarc was set up as a Private Limited Company located in Ellerd House, Harpenden AL5 2EJ. The company currently known as Solarc Ltd, was earlier registered as Solarc Adventures. The change has taken place in 5th December 2012. The firm's SIC and NACE codes are 62020 - Information technology consultancy activities. The business most recent accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-06-21.

Until now, this specific limited company has only been guided by a single managing director: Alexander R. who has been caring of it for twelve years.

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

Previous company's names
Solarc Ltd 2012-12-05
Solarc Adventures Limited 2012-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-28	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		21 568	90 192	134 453	172 953

Balance Sheet
Cash Bank On Hand					136 666	183 828	120 465	110 225	115 768	111 921	117 386	110 357
Current Assets							124 587	110 225	115 768	111 921	117 386	110 357
Debtors							4 122
Net Assets Liabilities					172 953	215 757	186 101	165 184	159 381	145 876	138 639	138 679
Property Plant Equipment					108 285	95 968	81 573	65 258	52 206	41 765	31 324	26 626
Cash Bank In Hand		29 877	55 394	92 688	136 666
Net Assets Liabilities Including Pension Asset Liability		21 568	90 192	134 453	172 953
Tangible Fixed Assets	124 000	122 760	121 532	120 317	108 285

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		21 468	90 092	134 353	172 853
Shareholder Funds		21 568	90 192	134 453	172 953

Other Financial Data
Accrued Liabilities Deferred Income								1 352	1 200	2 660	1 946	1 987
Accumulated Depreciation Impairment Property Plant Equipment					15 715	28 032	42 427	58 742	71 794	82 235	92 676	97 374
Corporation Tax Payable									621	621	215
Corporation Tax Recoverable							4 122
Creditors					36 722	24 937	13 056	6 643	6 351	7 810	10 071	-1 696
Dividends Paid On Shares							11 500
Finance Lease Liabilities Present Value Total					36 722	24 937	13 056	3 656	2 242
Fixed Assets							81 573	65 258	52 206	41 765	31 324	26 626
Increase Decrease In Depreciation Impairment Property Plant Equipment								16 315	13 052	10 441	10 441	4 698
Increase From Depreciation Charge For Year Property Plant Equipment						12 317	14 395	16 315	13 052	10 441	10 441	4 698
Loans From Directors							7 003	5 291	4 530	4 529	4 529	-5 471
Net Current Assets Liabilities		-28 898	29 168	62 858	101 390	144 726	117 584	103 582	109 417	104 111	107 315	112 053
Other Taxation Social Security Payable					24 514	27 331	-4 122				3 381
Property Plant Equipment Gross Cost					124 000	124 000		124 000	124 000	124 000	124 000	124 000
Taxation Social Security Payable											3 596	1 788
Total Assets Less Current Liabilities		93 862	150 700	183 175	209 675	240 694	199 157	168 840	161 623	145 876	138 639	138 679
Average Number Employees During Period						1
Creditors Due After One Year		72 294	60 508	48 722	36 722
Creditors Due Within One Year		58 775	26 226	29 830	35 276
Number Shares Allotted		100	100	100	100
Other Creditors					10 762	11 771	7 003
Par Value Share		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	124 000	124 000	124 000	124 000
Tangible Fixed Assets Depreciation		1 240	2 468	3 683	15 715
Tangible Fixed Assets Depreciation Charged In Period		1 240	1 228	1 215	12 032
Value Shares Allotted		100	100	100	100

Company staff

Alexander R.

Role: Director

Appointed: 29 May 2012

Latest update: 29 January 2024

People with significant control

Alexander R.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 January 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 January 2014

Solarc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander R.

People with significant control

Alexander R.

Accounts Documents

Company filings

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