Solease Ltd in Derby, DE22 2HT

Description

Data updated on: 01-11-2023

The date this company was started is 2014-03-11. Started under number 08934279, the firm operates as a Private Limited Company. You can contact the office of this firm during office hours under the following location: 84a Allestree Lane Allestree, DE22 2HT Derby. This enterprise's registered with SIC code 86900 which means Other human health activities. 2023-03-31 is the last time when account status updates were reported.

We have a single director presently supervising this company, specifically Bijal V. who's been executing the director's assignments for ten years.

Bijal V. is the individual who has control over 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	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

Balance Sheet
Cash Bank On Hand		17 640	27 322
Current Assets	6 552	19 525	29 207	29 317	36 172	27 073	31 672	32 560	38 714
Debtors		1 885	1 885
Net Assets Liabilities		647	13 104	22 160	33 360	27 439	25 623	30 655	35 474
Other Debtors		1 885	1 885
Property Plant Equipment		5 557	4 555
Cash Bank In Hand	6 552	17 640
Intangible Fixed Assets		24 000
Net Assets Liabilities Including Pension Asset Liability	310	647
Tangible Fixed Assets		5 557

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	260	597

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		1 853	3 372
Additions Other Than Through Business Combinations Property Plant Equipment			517
Average Number Employees During Period						4	4	4	4
Corporation Tax Payable		2 226	4 615
Creditors		35 927	36 147	22 573	12 548	3 347	9 291	5 948	6 983
Fixed Assets		29 557	22 555	15 416	9 736	3 713	3 242	4 043	3 743
Increase From Amortisation Charge For Year Intangible Assets			6 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 519
Intangible Assets		24 000	18 000
Intangible Assets Gross Cost		30 000	30 000
Net Current Assets Liabilities	310	-16 402	-6 940	6 744	23 624	23 726	22 381	26 612	31 731
Other Creditors		33 701	31 532
Property Plant Equipment Gross Cost		7 410	7 927
Total Assets Less Current Liabilities	310	13 155	15 615	22 160	33 360	27 439	25 623	30 655	35 474
Capital Employed	310	647
Creditors Due After One Year		12 508
Creditors Due Within One Year	6 242	35 927
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation		30 000
Number Shares Allotted	50	50
Number Shares Allotted Increase Decrease During Period	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		7 410
Tangible Fixed Assets Cost Or Valuation		7 410
Tangible Fixed Assets Depreciation		1 853
Tangible Fixed Assets Depreciation Charged In Period		1 853
Value Shares Allotted Increase Decrease During Period	50

Company staff

Bijal V.

Role: Director

Appointed: 11 March 2014

Latest update: 13 April 2024

People with significant control

Bijal V.

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-03-11
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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

Solease Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bijal V.

People with significant control

Bijal V.

Accounts Documents

Company filings

Filing category

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