Solent Experience Limited in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

Solent Experience is a firm with it's headquarters at SO53 2FS Eastleigh at 25 Hursley Road. The firm was established in 2014 and is registered as reg. no. 09056921. The firm has been active on the English market for ten years now and company current state is active. This firm's classified under the NACE and SIC code 86900: Other human health activities. Solent Experience Ltd filed its latest accounts for the financial year up to Wed, 31st May 2023. The firm's latest annual confirmation statement was submitted on Fri, 1st Sep 2023.

The enterprise has registered two trademarks, all are still in use. The first trademark was accepted in 2016. The one which will lose its validity first, that is in July, 2026 is Solent Medical.

In this limited company, just about all of director's duties have so far been performed by Martin W. who was appointed in 2014. That limited company had been controlled by Sophia W. until 2023. Furthermore a different director, including Lucy M. resigned in January 2023.

Trademark UK00003172878

Trademark image:	-
Trademark name:	Solent Medical
Status:	Registered
Filing date:	2016-07-05
Date of entry in register:	2016-10-14
Renewal date:	2026-07-05
Owner name:	solent experience ltd
Owner address:	198 Shirley Road, SOUTHAMPTON, United Kingdom, SO15 3FL

Trademark UK00003173079

Trademark image:	-
Trademark name:	Solent Medical Skills
Status:	Registered
Filing date:	2016-07-05
Date of entry in register:	2016-10-14
Renewal date:	2026-07-05
Owner name:	Solent Experience Ltd
Owner address:	198 Shirley Road, SOUTHAMPTON, United Kingdom, SO15 3FL

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 705	-11 032

Balance Sheet
Cash Bank On Hand		2 301	1 120	9 949	2 046	8 255	6 189	5 758	6 757
Current Assets	5 719	2 401	1 120	13 994	5 513	8 794	17 710	8 583	40 593
Debtors	3 183	100		4 045	3 467	539	11 521	2 825	33 836
Net Assets Liabilities			-27 550	-25 961	-29 641	-33 862	-28 144	-27 802	7 444
Other Debtors				4 045	3 467	539	11 521	2 825	5 909
Property Plant Equipment		18 267	26 794	54 242	42 570	39 733	12 989	11 943	5 614
Cash Bank In Hand	2 536	2 301
Tangible Fixed Assets		18 267

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-2 715	-11 042
Shareholder Funds	-2 705	-11 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 472	10 545	28 074	43 476	57 951	34 594	41 858	38 917
Additions Other Than Through Business Combinations Property Plant Equipment			15 600	44 977	3 730	11 638	1 999	6 218	5 098
Amounts Owed By Related Parties									27 927
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings Overdrafts						8 933	23 133	14 383	8 771
Corporation Tax Payable									1 301
Creditors		31 700	55 464	31 495	25 845	29 127	23 133	14 383	8 771
Increase From Depreciation Charge For Year Property Plant Equipment			7 073	17 529	15 402	14 475	8 092	7 264	2 651
Net Current Assets Liabilities	-2 705	-29 299	-54 344	-48 708	-46 366	-44 468	-18 000	-25 362	10 601
Number Shares Issued Fully Paid				10
Other Creditors		30 665	54 728	31 495	25 845	20 194	32 910	27 745	22 491
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 449		5 592
Other Disposals Property Plant Equipment							52 100		14 368
Par Value Share	1	1		1
Profit Loss		-8 327	-16 518
Property Plant Equipment Gross Cost		21 739	37 339	82 316	86 046	97 684	47 583	53 801	44 531
Total Assets Less Current Liabilities	-2 705	-11 032	-27 550	5 534	-3 796	-4 735	-5 011	-13 419	16 215
Trade Creditors Trade Payables		1 035	736
Trade Debtors Trade Receivables		100
Creditors Due Within One Year	8 424	31 700
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10

Company staff

Martin W.

Role: Director

Appointed: 27 May 2014

Latest update: 14 January 2024

People with significant control

Executives with significant control over the firm are: Lucy M. has substantial control or influence over the company. Martin W. has substantial control or influence over the company.

Lucy M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Martin W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sophia W.

Notified on 6 April 2016

Ceased on 1 September 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Solent Experience Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003172878

Trademark UK00003173079

Financial data based on annual reports

Company staff

Martin W.

Sophia W.

Lucy M.

People with significant control

Lucy M.

Martin W.

Sophia W.

Accounts Documents

Company filings

Filing category

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