Solder Creative Limited in Norwich, NR14 8FB

Description

Data updated on: 01-11-2023

Solder Creative started conducting its business in the year 2017 as a Private Limited Company under the ID 10777349. The company has been prospering for 7 years and the present status is active. The firm's office is located in Norwich at Unit 16 Hethel Innovation Centre. You can also locate this business by the area code of NR14 8FB. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Solder Creative Ltd reported its account information for the period that ended on Tue, 31st May 2022. The company's latest annual confirmation statement was released on Tue, 11th Apr 2023.

Our database related to the following enterprise's MDs reveals the existence of three directors: Scott P., Nicholas T. and Glyn C. who became members of the Management Board on Wednesday 19th September 2018, Monday 17th September 2018 and Thursday 18th May 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	69 185	15 941	35 233	6 913	30 501	9 140
Current Assets	77 782	93 273	183 365	641 873	629 244	129 255
Debtors	8 597	77 332	203 484	634 960	598 743	120 115
Net Assets Liabilities	27 141	410	766	3 616	-108 957	-203 042
Other Debtors	4 181	11 320
Property Plant Equipment	8 780	14 569	19 265	18 425	10 646

Other Financial Data
Amount Specific Advance Or Credit Directors		11 138	2 279	11 309
Amount Specific Advance Or Credit Made In Period Directors		11 138	60 525	10 042
Amount Specific Advance Or Credit Repaid In Period Directors		6 716	69 384	23 630
Accrued Income		170	20 025	6 935	13 055	7 216
Accrued Liabilities	4 530
Accrued Liabilities Deferred Income				100 739	87 734	9 621
Accumulated Amortisation Impairment Intangible Assets						4 808
Accumulated Depreciation Impairment Property Plant Equipment	659	5 283	12 641	23 739	32 957	33 696
Amounts Owed By Directors	22 276	22 276	9 815
Average Number Employees During Period			2	4	2	3
Bank Borrowings Overdrafts			17 032	13 333	32 306	47 976
Corporation Tax Payable	14 902	21 230	38 736
Corporation Tax Recoverable		7 240	7 240
Creditors	57 753	104 955	21 516	43 333	153 172	225 258
Dividends Paid	43 500	90 501
Fixed Assets				18 425	16 184	34 656
Increase From Amortisation Charge For Year Intangible Assets						4 808
Increase From Depreciation Charge For Year Property Plant Equipment	659	4 624	7 358	11 098	9 218	161
Intangible Assets					5 538	28 287
Intangible Assets Gross Cost					5 538	33 095
Loans From Directors	6 716	6 716	86	20 948
Net Current Assets Liabilities	20 029	-11 682	6 677	32 025	30 054	-96 003
Number Shares Issued But Not Fully Paid			3	3	3	3
Other Creditors	2 358	39 985
Other Taxation Social Security Payable		3 244	48 487	64 580	98 084	56 645
Par Value Share			0	0	0	0
Payments Received On Account			6 700	243 245	237 625
Prepayments		170
Profit Loss	70 640	63 770
Property Plant Equipment Gross Cost	9 439	19 852	31 906	42 164	43 603	37 639
Provisions For Liabilities Balance Sheet Subtotal	1 668	2 477	3 660	3 501	2 023	503
Total Additions Including From Business Combinations Intangible Assets					5 538	27 557
Total Additions Including From Business Combinations Property Plant Equipment	9 439	10 413	12 054	10 258	1 439	2 332
Total Assets Less Current Liabilities	28 809	2 887	25 942	50 450	46 238	-61 347
Trade Creditors Trade Payables	1 510	4 741	3 210	5 225	7 002	8 371
Trade Debtors Trade Receivables	4 416	36 326	166 404	613 123	585 179	107 404
Value-added Tax Payable	29 039	29 039	22 452	118 640
Amounts Owed By Other Related Parties Other Than Directors		11 320	103 492
Other Remaining Borrowings		39 985	39 985

Company staff

Scott P.

Role: Director

Appointed: 19 September 2018

Latest update: 3 February 2024

Nicholas T.

Role: Director

Appointed: 17 September 2018

Latest update: 3 February 2024

Glyn C.

Role: Director

Appointed: 18 May 2017

Latest update: 3 February 2024

People with significant control

Executives with significant control over this firm are: Nicholas T. owns 1/2 or less of company shares. Scott P. owns 1/2 or less of company shares. Glyn C. has substantial control or influence over the company.

Nicholas T.

Notified on 17 September 2018

Nature of control:

1/2 or less of shares

Scott P.

Notified on 17 September 2018

Nature of control:

1/2 or less of shares

Glyn C.

Notified on 18 May 2017

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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 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

Solder Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

Nicholas T.

Glyn C.

People with significant control

Nicholas T.

Scott P.

Glyn C.

Accounts Documents

Company filings

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