Solcentric Limited
3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 04574105
Incorporation date: 2002-10-25
Dissolution date: 2016-10-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The company was registered in Manchester with reg. no. 04574105. The company was registered in 2002. The office of the company was situated at 3rd Floor The Pinnacle 73 King Street. The post code for this address is M2 4NG. This enterprise was officially closed on October 18, 2016, which means it had been active for fourteen years.
According to this firm's directors directory, there were three directors including: Catherine B. and Richard B..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | 292 705 | 212 919 | 129 869 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 252 782 | 42 269 | 5 335 | 377 782 | 271 371 |
| Current Assets | 291 707 | 48 055 | 6 835 | 379 432 | 271 371 |
| Debtors | 35 129 | 153 | |||
| Net Assets Liabilities Including Pension Asset Liability | 292 705 | 212 919 | 130 169 | 295 327 | 217 945 |
| Stocks Inventory | 3 796 | 5 633 | 357 143 | 1 650 | |
| Tangible Fixed Assets | 60 836 | 173 005 | 9 539 | 24 153 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 292 605 | 212 819 | 130 069 | 295 227 | 217 845 |
| Shareholder Funds | 292 705 | 212 919 | 129 869 | ||
| Other Financial Data | |||||
| Creditors Due Within One Year | 56 105 | 2 295 | 239 940 | 103 427 | 53 426 |
| Net Current Assets Liabilities | 235 602 | 45 760 | -232 258 | 276 005 | 217 945 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 3 733 | 3 746 | 1 908 | 4 831 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 123 282 | 22 521 | |||
| Tangible Fixed Assets Cost Or Valuation | 78 755 | 202 037 | 25 886 | 35 657 | |
| Tangible Fixed Assets Depreciation | 17 919 | 29 032 | 16 347 | 11 504 | |
| Tangible Fixed Assets Depreciation Charged In Period | 11 113 | 1 815 | |||
| Total Assets Less Current Liabilities | 296 438 | 218 765 | 132 077 | 300 158 | 217 945 |
| Accruals Deferred Income | 2 100 | 1 147 | |||
| Capital Employed | 130 169 | 295 327 | 217 945 | ||
| Fixed Assets | 173 005 | 365 182 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 658 | 11 504 | |||
| Tangible Fixed Assets Disposals | 12 750 | 35 657 | |||
Role: Director
Appointed: 29 July 2015
Latest update: 13 May 2022
Role: Secretary
Appointed: 21 October 2003
Latest update: 13 May 2022
Role: Director
Appointed: 21 October 2003
Latest update: 13 May 2022
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Return next due date | 22 November 2016 |
| Return last made up date | 25 October 2015 |
| Annual Accounts 10 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 July 2014 |
| Annual Accounts 17 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 8 January 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 8 January 2016 |
| Annual Accounts 17 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 June 2013 |
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