Solas It Services Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Solas It Services came into being in 2007 as a company enlisted under no 06144799, located at BH7 7DU Bournemouth at C/o Intouch Accounting Suite 1, Second Floor, Everdene House. This company has been in business for seventeen years and its current status is active. This business's Standard Industrial Classification Code is 63990 and has the NACE code: Other information service activities n.e.c.. 2022-03-31 is the last time account status updates were reported.

The company has just one director currently overseeing this particular company, specifically Paul B. who has been performing the director's assignments since 2007-03-07.

Paul 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 181	195 803	234 718	283 541	331 190	379 738

Balance Sheet
Current Assets	149 441	226 647	253 757	305 902	356 408	402 590	460 421	462 608	553 959	621 767	711 583	762 579	696 977
Net Assets Liabilities							433 599	453 968	522 559	590 142	674 200	730 786	696 258
Cash Bank In Hand	132 881	210 917	240 203	290 228	344 869	392 330
Debtors	16 560	12 960	13 554	15 674	10 800	10 260
Net Assets Liabilities Including Pension Asset Liability	120 181	195 803	234 718	283 541	331 190	379 738
Stocks Inventory	0	2 770	0	0	739	0
Tangible Fixed Assets	769	577	658	493	370	277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	120 081	195 703	234 618	283 441	331 090	379 638
Shareholder Funds	120 181	195 803	234 718	283 541	331 190	379 738

Other Financial Data
Total Fixed Assets Additions			300
Total Fixed Assets Cost Or Valuation	1 367	1 367	1 667	1 667	1 667	1 667
Total Fixed Assets Depreciation	598	790	1 009	1 174	1 297	1 390
Total Fixed Assets Depreciation Charge In Period		192	219	165	123	93
Accrued Liabilities Not Expressed Within Creditors Subtotal							-792	-310
Average Number Employees During Period											1	1	1
Creditors						23 129	-26 238	-9 352	-31 854	-31 625	-37 383	-31 793	-719
Fixed Assets	769	577	658	493	370	277	208	1 022	454
Net Current Assets Liabilities	119 412	195 226	234 060	283 048	330 820	379 461	433 392	453 256	522 105	590 142	674 200	730 786	696 258
Total Assets							460 421	462 608	553 959	621 767	711 583	762 579	696 977
Total Assets Less Current Liabilities	120 181	195 803	234 718	283 541	331 190	379 738	434 391	454 278	522 559	590 142	674 200	730 786	696 258
Creditors Due Within One Year Total Current Liabilities	30 029	31 421	19 697	22 854	25 588	23 129
Tangible Fixed Assets Additions			300
Tangible Fixed Assets Cost Or Valuation	1 367	1 367	1 667	1 667	1 667	1 667
Tangible Fixed Assets Depreciation	598	790	1 009	1 174	1 297	1 390
Tangible Fixed Assets Depreciation Charge For Period		192	219	165	123	93

Company staff

Paul B.

Role: Director

Appointed: 07 March 2007

Latest update: 2 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Solas It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Ocean (corporate Secretary) Limited

People with significant control

Paul B.

Accounts Documents

Company filings

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