Solent Computer Infrastructure Services Limited in Fareham, PO16 8UY

Description

Data updated on: 04-07-2021

This particular firm was based in Fareham under the ID 08259116. It was registered in 2012. The headquarters of this company was situated at Carnac Place Cams Hall. The postal code for this location is PO16 8UY. This company was formally closed in 2021, which means it had been in business for 9 years.

This specific firm had 1 director: Ian S. who was maintaining it from Thursday 18th October 2012 to dissolution date on Tuesday 25th May 2021.

Ian S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	15 072	27 978	13 092	17 718

Balance Sheet
Cash Bank In Hand	39 890	16 601	18 797	28 132
Cash Bank On Hand				28 132	14 787	21 145
Current Assets	39 890	57 376	38 872	43 607	36 012	30 870
Debtors		40 775	20 075	15 475	21 225	9 725
Net Assets Liabilities				17 718	9 514	4 555
Net Assets Liabilities Including Pension Asset Liability	15 072	27 978	13 092	17 718
Property Plant Equipment				684	1 248	836
Tangible Fixed Assets	859	1 233	826	684

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 071	27 977	13 091	17 717
Shareholder Funds	15 072	27 978	13 092	17 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 790	2 404	2 816
Average Number Employees During Period				1	1	1
Creditors				26 436	27 509	26 992
Creditors Due Within One Year	25 677	30 384	26 441	26 436
Increase From Depreciation Charge For Year Property Plant Equipment					614	412
Net Current Assets Liabilities	14 213	26 992	12 431	17 171	8 503	3 878
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 474	3 652
Provisions For Liabilities Balance Sheet Subtotal				137	237	159
Provisions For Liabilities Charges		247	165	137
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 299	980		195
Tangible Fixed Assets Cost Or Valuation	1 299	2 279	2 279	2 474
Tangible Fixed Assets Depreciation	440	1 046	1 453	1 790
Tangible Fixed Assets Depreciation Charged In Period	440	606	407	337
Total Additions Including From Business Combinations Property Plant Equipment					1 178
Total Assets Less Current Liabilities	15 072	28 225	13 257	17 855	9 751	4 714

Company staff

Ian S.

Role: Director

Appointed: 18 October 2012

Latest update: 18 December 2023

People with significant control

Ian S.

Notified on 6 April 2016

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 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	29 November 2020
Confirmation statement last made up date	18 October 2019

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	18 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 June 2015
Annual Accounts 27th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27th July 2016
Annual Accounts 28th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Solent Computer Infrastructure Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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