Solent Accountancy Services Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Solent Accountancy Services started conducting its operations in the year 2006 as a Private Limited Company under the ID 05752670. This particular company has been active for eighteen years and it's currently active. The firm's head office is registered in London at 7 Bell Yard. Anyone can also locate this business utilizing the area code : WC2A 2JR. This firm's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The firm's latest accounts cover the period up to Friday 31st March 2023 and the most recent confirmation statement was filed on Thursday 9th March 2023.

Given this specific enterprise's number of employees, it was vital to choose other executives: Joanna C. and Carolyn C. who have been supporting each other since October 2020 to exercise independent judgement of this specific limited company. To find professional help with legal documentation, the limited company has been utilizing the skills of David C. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 945	17 397	14 669	18 256

Balance Sheet
Cash Bank In Hand	15 364	12 593	17 136	17 379
Current Assets	22 645	22 438	22 438	29 112	35 056	24 688	24 861	18 914	13 367	29 499	27 993
Debtors	2 281	8 734	5 833	8 233
Net Assets Liabilities				18 256	19 306	13 837	15 068	4 350	4 272	16 222	23 875
Net Assets Liabilities Including Pension Asset Liability	15 945	17 397	18 215	18 256
Stocks Inventory	5 000	4 975	3 500	3 500
Tangible Fixed Assets	577	810	810	1 393

Capital & Reserves
Called Up Share Capital	1	1	1	10
Profit Loss Account Reserve	15 944	14 213	14 668	18 246
Shareholder Funds	15 945	17 397	14 669	18 256

Other Financial Data
Entity Trading	1	1	1	1
Accrued Liabilities Deferred Income											475
Average Number Employees During Period									2	2	2
Creditors				12 249	17 896	13 069	11 367	16 098	10 189	14 097	4 258
Creditors Due Within One Year	7 277	8 579	9 064	12 249
Fixed Assets	577	810	810	1 393	1 986	1 676	1 213	1 534	1 094	820	615
Net Current Assets Liabilities	15 368	16 317	13 859	16 863	17 320	12 161	13 855	2 816	3 178	15 402	23 260
Prepayments					160	542	361
Share Capital Allotted Called Up Paid	1	1	1	10
Tangible Fixed Assets Additions	770	863		1 047
Tangible Fixed Assets Cost Or Valuation	770	1 633	1 633	2 680
Tangible Fixed Assets Depreciation	193	553	823	1 287
Tangible Fixed Assets Depreciation Charged In Period	193	360		464
Total Assets Less Current Liabilities	15 945	14 669	18 215	18 256	19 306	13 837	15 068	4 350	4 272	16 222	23 875

Company staff

Joanna C.

Role: Director

Appointed: 13 October 2020

Latest update: 27 January 2024

David C.

Role: Secretary

Appointed: 23 March 2006

Latest update: 27 January 2024

Carolyn C.

Role: Director

Appointed: 23 March 2006

Latest update: 27 January 2024

People with significant control

Joanna C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Joanna C.

Notified on 1 October 2022

Nature of control:

1/2 or less of shares

Carolyn C.

Notified on 1 July 2016

Ceased on 20 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 May 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Solent Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

David C.

Carolyn C.

People with significant control

Joanna C.

Carolyn C.

Accounts Documents

Company filings

Filing category

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