Solent Shipping Limited, SW19 7QR

Description

Data updated on: 01-11-2023

Solent Shipping came into being in 2000 as a company enlisted under no 04111720, located at SW19 7QR Wimbledon at 40 Leeward Gardens. This company has been in business for 24 years and its current status is active. This firm's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. Friday 31st March 2023 is the last time account status updates were reported.

With regards to this specific firm, the full scope of director's responsibilities have so far been performed by Elizabeth C. who was arranged to perform management duties in 2000. For sixteen years Keith C., had been supervising this specific firm until the resignation eight years ago. In order to provide support to the directors, this specific firm has been utilizing the skills of Elizabeth C. as a secretary since 2000.

Elizabeth C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 434	125 205	144 733	128 976	178 781	104 267

Balance Sheet
Current Assets	168 344	126 145	145 387	132 544	393 004	267 448	499 849	703 083	782 136	801 745	762 396	714 160	658 246
Net Assets Liabilities						104 267	240 070	409 477	508 455	533 875	524 221	488 584	631 794
Cash Bank In Hand	116 584	126 145	145 387		387 522	65 420
Debtors	51 760				5 482	202 028
Net Assets Liabilities Including Pension Asset Liability	144 434	125 205	144 733	128 976	175 229	104 267

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	144 432	125 203	144 731		178 779	104 265
Shareholder Funds	144 434	125 205	144 733	128 976	178 781	104 267

Other Financial Data
Average Number Employees During Period									3	3	3	3	2
Creditors						163 181	259 779	293 606	281 210	271 654	238 176	225 577	26 453
Depreciation Amortisation Impairment Expense									3 765	3 765
Fixed Assets									7 529	3 784	1	1	1
Net Current Assets Liabilities	144 434	125 205	144 733	128 976	369 050	267 448	240 070	409 477	500 926	530 091	524 220	488 583	631 793
Other Operating Expenses Format2						47 314	16 773		32 392	39 210
Profit Loss						-64 514	135 804		98 980	25 951
Staff Costs Employee Benefits Expense						40 000	74 715		100 646	113 787
Tax Tax Credit On Profit Or Loss On Ordinary Activities							17 358		23 217	6 087
Total Assets Less Current Liabilities	144 434	125 205	144 733	128 976	369 050	267 448	240 070	409 477	508 455	533 875	524 221	488 584	631 794
Turnover Revenue						22 800	244 650		259 000	188 800
Creditors Due After One Year					190 269	163 181
Creditors Due Within One Year	23 910	940	654	3 568	23 954
Number Shares Allotted	2	2	2		2	2
Par Value Share	0	0	1		1	1
Share Capital Allotted Called Up Paid	2	2	2		2	2