Solearm Limited in Congleton, CW12 3UD

Description

Data updated on: 01-11-2023

2009 is the year of the founding of Solearm Limited, the firm which is located at 7 Russell Close, in Congleton. This means it's been fifteen years Solearm has been on the market, as the company was registered on 2009-07-07. The company's registered no. is 06954640 and the company zip code is CW12 3UD. This firm's classified under the NACE and SIC code 69203, that means Tax consultancy. 30th June 2022 is the last time the company accounts were reported.

The company has a solitary director at the current moment controlling this particular limited company, namely David B. who has been performing the director's obligations for fifteen years. Furthermore, the managing director's tasks are often backed by a secretary - Susan B., who was chosen by this specific limited company on 2009-07-07.

Executives who control the firm include: Susan B. owns 1/2 or less of company shares. David B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 914	4 029	4 714	5 974	6 165	8 751

Balance Sheet
Current Assets	11 288	8 103	7 725	9 296	6 953	9 813	8 006	22 241	36 956	44 737	37 900	17 642	36 528
Net Assets Liabilities						8 751	6 373	19 700	34 043	43 092	30 017	45 117	24 444
Cash Bank In Hand	1 472	1 249	729
Debtors	7 602	3 708	3 976
Net Assets Liabilities Including Pension Asset Liability	5 914	4 029	4 714	5 974	6 165	8 751
Stocks Inventory	2 214	3 146	3 020
Trade Debtors	7 060	2 710	3 520

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	4 914	3 029	3 714
Shareholder Funds	5 914	4 029	4 714	5 974	6 165	8 751

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										86	7 339		12 976
Average Number Employees During Period									1	1	2	2	2
Creditors						2 896	3 156	4 055	4 328	3 061			772
Depreciation Amortisation Impairment Expense									80
Fixed Assets											930	26 585	464
Net Current Assets Liabilities	5 914	4 029	4 714	5 981	6 170	8 751	6 373	19 700	34 043	46 239	38 969	18 532	36 956
Other Operating Expenses Format2						6 663	5 498	4 642	5 565
Other Operating Income Format2									211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			456	1 633	1 529	1 834	1 523	1 514	1 415	1 502	1 069	890	1 200
Profit Loss						11 585	12 622	17 327	18 343
Provisions For Liabilities Balance Sheet Subtotal										3 061	2 543
Staff Costs Employee Benefits Expense						13 300	8 550	595
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 896	3 156	4 015	4 328
Total Assets Less Current Liabilities	5 914	4 029	4 714	5 981	6 170	8 751	6 373	19 700	34 043	46 239	39 899	45 117	37 420
Turnover Revenue						34 444	29 826	26 579	28 105
Director Remuneration	5 500	6 250
Director Remuneration Benefits Including Payments To Third Parties	5 500	6 250
Accruals Deferred Income				7	5
Accruals Deferred Income Within One Year	226	45
Administrative Expenses	19 249	20 098
Creditors Due Within One Year	5 374	4 074	3 011	4 948	2 312	2 896
Expenses Not Deductible For Tax Purposes	17
Gross Profit Loss	43 976	40 242
Number Shares Allotted	1 000	1 000	1 000
Operating Profit Loss	24 727	20 144
Other Creditors Due Within One Year			90
Other Operating Charges Format2					6 156	6 663
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	542	998	456
Profit Loss For Period	19 579	16 115			8 190	11 585
Profit Loss On Ordinary Activities Before Tax	24 727	20 144
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Staff Costs					15 600	13 300
Taxation Social Security Due Within One Year	5 148	4 029	2 921
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	5 131	4 029
Tax On Profit Or Loss On Ordinary Activities	5 148	4 029			2 088	2 896
Total Dividend Payment	27 000	18 000
Turnover Gross Operating Revenue	43 976	40 242			32 034	34 444
U K Current Corporation Tax	5 148	4 029
U K Current Corporation Tax On Income For Period	5 148	4 029

Company staff

David B.

Role: Director

Appointed: 07 July 2009

Latest update: 1 May 2024

Susan B.

Role: Secretary

Appointed: 07 July 2009

Latest update: 1 May 2024

People with significant control

Susan B.

Notified on 22 April 2022

Nature of control:

1/2 or less of shares

David B.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 February 2013
Annual Accounts 07 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	07 December 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 February 2015
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	04 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Solearm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Susan B.

People with significant control

Susan B.

David B.

Accounts Documents

Company filings

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