Solent Corporation Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Solent Corporation Limited is categorised as Private Limited Company, registered in 85 Great Portland Street in London. It's located in W1W 7LT. This enterprise was formed in 1999. The Companies House Registration Number is 03770166. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022-05-31 is the last time the accounts were reported.

In order to meet the requirements of the clientele, the business is permanently being directed by a body of two directors who are Margot E. and Barry M.. Their support has been of critical importance to this business for eleven years. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Margot E. as a secretary since August 1999.

Executives with significant control over the firm are: Margot E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66	5 572	8 545	13 606	19 079	21 038

Balance Sheet
Cash Bank On Hand											34 708	5 448	2 887
Current Assets	10 673	17 257	30 035	33 766	37 806	37 486	11 272	14 994	47 138	81 646	58 095	5 448	3 177
Debtors	0	4 104	1 920	2 656	1 872	1 872					23 387		290
Net Assets Liabilities							9 747	10 991	34 990	16 970	868	4 420	2 975
Other Debtors											23 387		290
Property Plant Equipment											99	489	279
Cash Bank In Hand	10 673	13 153	28 115	31 110	35 934	35 614
Tangible Fixed Assets	565	819	463	231	353	178
Net Assets Liabilities Including Pension Asset Liability	66	5 572

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64	5 570	8 543	13 604	19 077	21 036
Shareholder Funds	66	5 572	8 545	13 606	19 079	21 038

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities													480
Accumulated Depreciation Impairment Property Plant Equipment											2 278	2 517	2 727
Additions Other Than Through Business Combinations Property Plant Equipment												629
Creditors						16 626	2 037	4 139	12 894	2 097	6 292	1 517	481
Fixed Assets	565	819				178	512	136	746	894	99
Increase From Depreciation Charge For Year Property Plant Equipment												239	210
Loans From Directors												1	1
Net Current Assets Liabilities	-499	4 753	8 082	-125	18 726	20 860	9 235	10 855	34 244	79 549	51 803	3 931	2 696
Other Creditors											51 034
Property Plant Equipment Gross Cost											2 377	3 006	3 006
Taxation Social Security Payable											2 698	1 516
Total Assets Less Current Liabilities	66	5 572	8 545	106	19 079	21 038	9 747	10 991	34 990	80 443	51 902	4 420
Value-added Tax Payable											3 594
Administrative Expenses					31 308	20 470
Creditors Due Within One Year		12 504	21 953	20 391	19 080	16 626
Depreciation Tangible Fixed Assets Expense					408	175
Number Shares Allotted			2	2	2	2
Operating Profit Loss					68 595	63 230
Other Creditors Due Within One Year					1 742	639
Other Interest Receivable Similar Income					4
Par Value Share			1	1	1	1
Profit Loss For Period					54 973	50 549
Profit Loss On Ordinary Activities Before Tax					68 599	63 230
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		928			530
Tangible Fixed Assets Cost Or Valuation	4 687	1 421	1 421	1 421	530
Tangible Fixed Assets Depreciation	4 122	602	958	1 190	177	352
Tangible Fixed Assets Depreciation Charged In Period			356	232	408	175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 421
Tangible Fixed Assets Disposals		-4 194			1 421
Taxation Social Security Due Within One Year					17 338	15 987
Tax On Profit Or Loss On Ordinary Activities					13 626	12 681
Total Dividend Payment						48 590
Turnover Gross Operating Revenue					99 903	83 700
U K Current Corporation Tax					13 626	12 681
Director Remuneration Benefits Excluding Payments To Third Parties					15 947	16 138
Creditors Due Within One Year Total Current Liabilities	11 172	12 504
Tangible Fixed Assets Depreciation Charge For Period		674
Tangible Fixed Assets Depreciation Disposals		-4 194

Company staff

Margot E.

Role: Director

Appointed: 01 June 2013

Latest update: 11 May 2024

Margot E.

Role: Secretary

Appointed: 12 August 1999

Latest update: 11 May 2024

Barry M.

Role: Director

Appointed: 12 August 1999

Latest update: 11 May 2024

People with significant control

Margot E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 September 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 November 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 August 2013

Solent Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margot E.

Margot E.

Barry M.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Margot E.

Barry M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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