Solehre Europe Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

Solehre Europe Limited may be gotten hold of in 792 Wickham Road, in Croydon. The firm zip code is CR0 8EA. Solehre Europe has been active on the British market since it was started in 2011. The firm Companies House Registration Number is 07639905. This enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-17.

Presently, this specific business is guided by just one director: Anas H., who was formally appointed one year ago. Since 2011 Shiraz H., had fulfilled assigned duties for the business until the resignation nearly one year ago.

Anas H. is the individual with significant 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2 168	7 239	9 192	10 126

Balance Sheet
Cash Bank On Hand								135 643	277 430	701 448
Current Assets	1	20 340	25 042	75 357	96 229	66 668	80 825	157 425	443 733	974 215
Debtors			12 500	30 429	30 654			4 491	6 793	517
Net Assets Liabilities								59 949	137 209	167 126
Property Plant Equipment								1 391	1 181	14 556
Total Inventories								40 250	159 510	272 250
Cash Bank In Hand	1	20 340	12 542	44 928	65 575
Net Assets Liabilities Including Pension Asset Liability	1	2 168	7 239	9 192	10 126
Tangible Fixed Assets		1 260	2 517	2 666	2 266

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		2 167	7 238	9 191	10 125
Shareholder Funds	1	2 168	7 239	9 192	10 126

Other Financial Data
Total Fixed Assets Additions				619
Total Fixed Assets Cost Or Valuation			3 304	3 923	3 923
Total Fixed Assets Depreciation			787	1 257	1 657
Total Fixed Assets Depreciation Charge In Period				470	400
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 701	1 725	5 180	6 074
Accumulated Amortisation Impairment Intangible Assets								6 569	8 758	10 948
Accumulated Depreciation Impairment Property Plant Equipment								2 532	2 742	5 310
Additions Other Than Through Business Combinations Property Plant Equipment										15 943
Amortisation Rate Used For Intangible Assets									10	10
Average Number Employees During Period						1	1	1	1	3
Bank Borrowings Overdrafts								704	150 000	242 000
Corporation Tax Payable								15 516	30 580	40 546
Creditors					56 014	74 366	68 552	108 454	170 843	590 593
Depreciation Rate Used For Property Plant Equipment										15
Fixed Assets		1 260	2 517	2 666	2 266	21 632	19 154	16 718	14 319	25 504
Increase From Amortisation Charge For Year Intangible Assets									2 189	2 190
Increase From Depreciation Charge For Year Property Plant Equipment									210	2 568
Intangible Assets								15 327	13 138	10 948
Intangible Assets Gross Cost									21 896	21 896
Net Current Assets Liabilities	1	16 408	4 722	6 526	7 860	-7 698	12 273	43 231	272 890	383 622
Other Creditors								11 090	18 665	395 627
Other Taxation Social Security Payable								4 519	16 274	49 097
Property Plant Equipment Gross Cost									3 923	19 866
Total Assets Less Current Liabilities	1	17 668	7 239	9 192	10 126	13 934	31 427	59 949	287 209	409 126
Trade Creditors Trade Payables								105 324	105 324	105 323
Trade Debtors Trade Receivables								4 491	6 793	517
Advances Credits Directors				999	2 166	4 826	4 229	5 016	10 586	388 674
Advances Credits Made In Period Directors					1 167	6 992	9 055	787	5 570
Creditors Due Within One Year Total Current Liabilities			20 320	68 831	88 369
Tangible Fixed Assets Additions		1 575	1 729	619
Tangible Fixed Assets Cost Or Valuation		1 575	3 304	3 923	3 923
Tangible Fixed Assets Depreciation		315	787	1 257	1 657
Tangible Fixed Assets Depreciation Charge For Period				470	400
Creditors Due After One Year		15 500
Creditors Due Within One Year		2 932	20 320
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Depreciation Charged In Period		315	472

Company staff

Anas H.

Role: Director

Appointed: 26 December 2023

Latest update: 16 February 2024

People with significant control

Anas H.

Notified on 1 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shiraz H.

Notified on 6 April 2016

Ceased on 1 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-05-19
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
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

Solehre Europe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anas H.

Shiraz H.

People with significant control

Anas H.

Shiraz H.

Accounts Documents

Company filings

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