Solaris Life Therapy Limited in Sevenoaks, TN13 3TE

Description

Data updated on: 01-11-2023

Solaris Life Therapy Limited has existed on the local market for fourteen years. Started with Companies House Reg No. 07235950 in the year 2010, the firm is based at Stanley House, Sevenoaks TN13 3TE. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-04-27.

Anthony B. is the firm's only director, that was designated to this position in 2010 in April. Since April 2010 John G., had performed the duties for this firm up to the moment of the resignation fourteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP
Net Worth	-7 885	-12 611	-8 011	-3 374	-3 358	1 001

Balance Sheet
Cash Bank In Hand	447	680	8 186	2 332	1 590	4 867
Cash Bank On Hand						4 867	3 280	5 809	4 925	3 080	5 477	2 922	4 147
Current Assets				2 332	1 596	7 109	3 286	6 796	4 931	3 086	5 483	5 566	4 153
Debtors					6	2 242	6	987	6	6	6	2 644	6
Intangible Fixed Assets						5 927
Net Assets Liabilities						1 001	28	-198	-1 492	-1 645	82	40	-1 158
Net Assets Liabilities Including Pension Asset Liability	-7 885	-12 610	-8 011	-3 374	-3 358	1 001
Other Debtors						6	6	6	6	6	6	1 605	6
Property Plant Equipment						413	269	131	405	2 170	2 314	2 861
Tangible Fixed Assets	337	2 167	1 407	825	6	413

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 886	-12 612	-8 012	-3 375	-3 359	1 000
Shareholder Funds	-7 885	-12 611	-8 011	-3 374	-3 358	1 001

Other Financial Data
Accounting Period Subsidiary					2 015	2 016
Accumulated Amortisation Impairment Intangible Assets						2 963	5 926	8 890	8 890	8 890	8 890	8 890
Accumulated Depreciation Impairment Property Plant Equipment						3 414	3 558	3 696	3 963	4 726	5 370	6 411	7 120
Amounts Owed To Group Undertakings						551
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						12 475	6 550	7 210	6 828	6 489	7 275	7 844	7 054
Creditors Due Within One Year	8 602	15 025	17 323	6 366	4 959	12 475
Fixed Assets					6	6 450	3 343	241	405	2 170	2 314	2 861	2 152
Increase From Amortisation Charge For Year Intangible Assets							2 963	2 964
Increase From Depreciation Charge For Year Property Plant Equipment							144	138	267	763	644	1 041	709
Intangible Assets						5 927	2 964
Intangible Assets Gross Cost						8 890	8 890	8 890	8 890	8 890	8 890	8 890
Intangible Fixed Assets Additions						8 890
Intangible Fixed Assets Aggregate Amortisation Impairment						2 963
Intangible Fixed Assets Amortisation Charged In Period						2 963
Intangible Fixed Assets Cost Or Valuation						8 890
Investments Fixed Assets						110	110	110
Investments In Group Undertakings						110	110	110	-110
Net Current Assets Liabilities	-8 155	-14 344	-9 137	-4 034	-3 363	-5 366	-3 264	-414	-1 897	-3 403	-1 792	-2 278	-2 901
Number Shares Allotted		1	1	1	1	1
Other Creditors						7 861	3 947	3 702	4 244	4 379	4 164	5 238	4 631
Other Taxation Social Security Payable						3 411	2 603	3 508	2 584	2 110	3 111	2 606	2 423
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 827	3 827	3 827	4 368	6 896	7 684	9 272
Provisions For Liabilities Balance Sheet Subtotal						83	51	25		412	440	543	409
Provisions For Liabilities Charges	67	433	281	165	1	83
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 590		237		551
Tangible Fixed Assets Cost Or Valuation	449	3 039	3 039	3 276	3 276	3 827
Tangible Fixed Assets Depreciation	112	872	1 632	2 451	3 270	3 414
Tangible Fixed Assets Depreciation Charged In Period		760	760	819	819	144
Total Additions Including From Business Combinations Property Plant Equipment									541	2 528	788	1 588
Total Assets Less Current Liabilities	-7 818	-12 177	-7 730	-3 209	-3 357	1 084	79	-173	-1 492	-1 233	522	583	-749
Trade Creditors Trade Payables						652
Trade Debtors Trade Receivables						2 236		981				1 039

Company staff

Anthony B.

Role: Director

Appointed: 27 April 2010

Latest update: 28 March 2024

People with significant control

Anthony B.

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	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 October 2013

Solaris Life Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

John G.

People with significant control

Anthony B.

Accounts Documents

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