Solaymantash Associates Limited in Bolton, BL5 1EZ

Description

Data updated on: 01-11-2023

Situated at 71 Firs Road, Bolton BL5 1EZ Solaymantash Associates Limited is categorised as a Private Limited Company registered under the 02358453 Companies House Reg No. It was created on 1989-03-10. The company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-02-01.

The following firm owes its accomplishments and constant growth to two directors, specifically Massood S. and Michael S., who have been managing it since February 2023.

Massood S. is the individual with significant control over this firm, has substantial control or influence over the company.

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	126 963	157 020	186 311	133 860	111 885	115 440

Balance Sheet
Cash Bank On Hand								7 640	17 737	10 822	725	725
Current Assets	173 109	219 943	68 171	84 500	44 207	15 269	6 001	7 640
Net Assets Liabilities								126 201	132 237	139 339	140 071	158 133	168 108
Cash Bank In Hand	82 487	66 083	22 085	84 500	44 207	15 269
Debtors	90 622	153 860	46 086	0
Net Assets Liabilities Including Pension Asset Liability	126 963	157 020	186 311	133 860	111 885	115 440
Tangible Fixed Assets	1 974	1 579	1 647	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	126 863	156 920	186 211	133 760	111 785	115 340
Shareholder Funds	126 963	157 020	186 311	133 860	111 885	115 440

Other Financial Data
Total Fixed Assets Additions			275 443
Total Fixed Assets Cost Or Valuation	2 468	2 468	277 911	274 963	274 963	274 963
Total Fixed Assets Depreciation	494	889	1 301	0
Total Fixed Assets Depreciation Charge In Period		395	412
Total Fixed Assets Depreciation Disposals				-1 301
Total Fixed Assets Disposals				-2 948
Accrued Liabilities Not Expressed Within Creditors Subtotal						552	564	594
Corporation Tax Payable								4 275	1 885	2 135	641	2 352	2 363
Creditors						174 240	161 488	155 808	160 463	146 446	135 617	127 591	116 891
Fixed Assets	1 974	1 579	276 610	274 963	274 963	274 963	274 963	274 963
Investments								274 963	274 963	274 963	274 963	284 999	284 999
Investments Fixed Assets								274 963	274 963	274 963	274 963	284 999	284 999
Net Current Assets Liabilities	124 989	155 441	-90 299	-141 103	-163 078	-159 523	-155 487	-148 168	-142 726	-135 624	-134 892	-126 866	-116 891
Other Creditors								152 127	158 578	144 311	134 976	125 239	114 528
Other Investments Other Than Loans								274 963	274 963	274 963	274 963	284 999	284 999
Other Operating Income Format1						10 694	10 568
Profit Loss						8 555	8 472
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 139	2 096
Total Assets Less Current Liabilities	126 963	157 020	186 311	133 860	111 885	115 440	119 476	126 201	132 237	139 339	140 071	158 133	168 108
Advances Credits Directors					172 101	159 393	159 393	151 533	157 984	143 717	134 371	124 429	114 018
Advances Credits Made In Period Directors									6 451
Advances Credits Repaid In Period Directors								7 860		14 267	9 346	9 942
Creditors Due Within One Year Total Current Liabilities	48 120	64 502	158 470	225 603	207 285	174 792
Tangible Fixed Assets Additions			480
Tangible Fixed Assets Cost Or Valuation	2 468	2 468	2 948	0
Tangible Fixed Assets Depreciation	494	889	1 301	0
Tangible Fixed Assets Depreciation Charge For Period		395	412
Tangible Fixed Assets Depreciation Disposals				-1 301
Tangible Fixed Assets Disposals				-2 948
Total Fixed Asset Investments Additions			274 963
Total Fixed Asset Investments Cost Or Valuation		0	274 963	274 963	274 963	274 963
Total Investments Fixed Assets		0	274 963	274 963	274 963	274 963

Company staff

Massood S.

Role: Director

Appointed: 10 February 2023

Latest update: 5 February 2024

Michael S.

Role: Director

Appointed: 10 February 2023

Latest update: 5 February 2024

People with significant control

Massood S.

Notified on 10 February 2023

Nature of control:

substantial control or influence

Mehrdokht S.

Notified on 16 May 2017

Ceased on 15 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Solaymantash Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Massood S.

Michael S.

Mehrdad S.

Mehrdokht S.

People with significant control

Massood S.

Mehrdokht S.

Accounts Documents

Company filings

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