Solent Laptops Limited in Denmead, PO7 6XP

Description

Data updated on: 01-11-2023

Solent Laptops came into being in 2008 as a company enlisted under no 06582887, located at PO7 6XP Denmead at Larch House. This company has been in business for 16 years and its last known state is active. This firm's Standard Industrial Classification Code is 47410 and their NACE code stands for Retail sale of computers, peripheral units and software in specialised stores. 2023-01-31 is the last time the accounts were filed.

Since 2008-05-02, this specific business has only been guided by an individual director: Mark D. who has been presiding over it for 16 years. Another limited company has been appointed as one of the secretaries of this company: Gibson Whitter Secretaries Limited.

The companies that control this firm include: Just Develop It Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Denmead at Parklands Business Park, PO7 6XP, Hampshire and was registered as a PSC under the registration number 06469172.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 572	28 071	132 881	64 121	94 354

Balance Sheet
Cash Bank In Hand	65 405	4 137	132 815	69 886	58 748
Cash Bank On Hand					58 748	26 112	279 663	258 242	138 839	550 315	125 726	171 675
Current Assets	412 752	470 779	774 734	519 406	651 577	949 569	1 276 358	1 521 030	1 700 223	2 420 151	1 857 890	2 221 092
Debtors	67 799	45 114	46 919	37 931	52 844	67 815	102 756	145 973	69 564	209 992	74 911	116 974
Intangible Fixed Assets	3 000
Net Assets Liabilities					94 354	157 903	170 990	234 863	337 564	443 741	449 915	490 886
Net Assets Liabilities Including Pension Asset Liability	4 572	28 071	132 881	64 121	94 354
Other Debtors					49 691	13 606	44 888	98 349	65 945	112 042	51 589	87 656
Property Plant Equipment					13 771	15 432	26 767	49 478	50 786	43 590	105 097	72 901
Stocks Inventory	279 548	421 528	595 000	411 589	539 985
Tangible Fixed Assets	12 972	10 632	8 856	17 981	13 771
Total Inventories					539 985	855 642	893 939	1 116 815	1 491 820	1 659 844	1 657 253	1 932 443

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	4 372	27 871	132 681	63 921	94 154
Shareholder Funds	4 572	28 071	132 881	64 121	94 354

Other Financial Data
Amount Specific Advance Or Credit Directors				16 647	12 083	1 140	23 661	76 735	36 292	43 814	23 398	17 076
Amount Specific Advance Or Credit Made In Period Directors					13 274	20 732	36 756	151 561	123 777	54 233	28 002	63 919
Amount Specific Advance Or Credit Repaid In Period Directors					17 838	31 675	14 235	98 487	164 220	46 711	48 418	70 241
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					31 871	36 142	41 617	50 833	66 871	90 144	114 076	151 741
Additional Provisions Increase From New Provisions Recognised						178	2 652	3 817
Average Number Employees During Period					14	15	17	19	18	18	17	18
Bank Borrowings						38 058	21 682	4 448
Bank Borrowings Overdrafts						38 058	21 682	4 448		573 333	453 333	313 333
Comprehensive Income Expense						125 087	135 654	209 820	269 701	436 177	126 174	135 971
Creditors					568 240	804 166	200 000	200 000	140 000	573 333	467 655	322 600
Creditors Due After One Year	72 917	47 917	25 250	6 250
Creditors Due Within One Year	348 641	403 297	623 688	463 420	568 240
Dividends Paid						61 538	122 567	145 947	167 000	330 000	120 000	95 000
Fixed Assets	15 972	10 632	8 856	17 981	13 771	15 432	26 767	49 478	50 786	43 590	105 097	72 901
Future Minimum Lease Payments Under Non-cancellable Operating Leases							45 000	50 020	48 347
Increase From Depreciation Charge For Year Property Plant Equipment						4 271	5 475	9 216	16 038	23 273	992	37 665
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	64 111	67 482	151 046	55 986	83 337	145 403	349 807	394 786	434 629	978 794	830 052	752 047
Number Shares Allotted		200	200	200	200
Other Creditors					388 993	553 193	200 000	200 000	140 000	652 646	481 993	818 198
Other Remaining Borrowings						49 643
Other Taxation Social Security Payable					65 484	68 753	156 752	116 975	185 664	341 186	186 969	162 469
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					45 642	51 574	68 384	100 311	117 657	133 734	219 173	224 642
Provisions					2 754	2 932	5 584	9 401	7 851	5 310	17 579	11 462
Provisions For Liabilities Balance Sheet Subtotal					2 754	2 932	5 584	9 401	7 851	5 310	17 579	11 462
Provisions For Liabilities Charges	2 594	2 126	1 771	3 596	2 754
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 090		12 791	386
Tangible Fixed Assets Cost Or Valuation	31 375	32 465	32 465	45 256	45 642
Tangible Fixed Assets Depreciation	18 403	21 833	23 609	27 275	31 871
Tangible Fixed Assets Depreciation Charged In Period		3 430	1 776	3 666	4 596
Total Additions Including From Business Combinations Property Plant Equipment						5 932	16 810	31 927	17 346	16 077	85 439	5 469
Total Assets Less Current Liabilities	80 083	78 114	159 902	73 967	97 108	160 835	376 574	444 264	485 415	1 022 384	935 149	824 948
Total Borrowings						87 701	21 682
Trade Creditors Trade Payables					113 763	144 162	241 003	194 642	257 817	370 858	233 821	353 323
Trade Debtors Trade Receivables					3 153	54 209	57 868	47 624	3 619	97 950	23 322	29 318
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-1 550	-2 541	12 269	-6 117
Advances Credits Directors	22 709	11 919	11 348	16 647	12 083
Advances Credits Made In Period Directors	15 674	3 210	11 208	27 909
Advances Credits Repaid In Period Directors	15 892	14 000	11 779	22 610
Finance Lease Liabilities Present Value Total											5 055	5 055
Increase Decrease In Property Plant Equipment											23 795

Company staff

Gibson Whitter Secretaries Limited

Role: Corporate Secretary

Appointed: 20 April 2012

Address: Parklands Business Park, Denmead, Hampshire, PO7 6XP, England

Latest update: 9 January 2024

Mark D.

Role: Director

Appointed: 02 May 2008

Latest update: 9 January 2024

People with significant control

Just Develop It Limited

Address: Larch House Parklands Business Park, Denmead, Hampshire, PO7 6XP, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Register Of Companies In England & Wales

Registration number 06469172

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 April 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 July 2013

Solent Laptops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gibson Whitter Secretaries Limited

Mark D.

Mc Secretaries Limited

People with significant control

Just Develop It Limited

Accounts Documents

Company filings

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