Solid Block Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Solid Block came into being in 2014 as a company enlisted under no 08941312, located at NR1 4DJ Norwich at 7 The Close. It has been in business for ten years and its current state is active. The company's classified under the NACE and SIC code 74100 which stands for specialised design activities. Solid Block Ltd released its account information for the period up to 31st March 2022. Its most recent confirmation statement was submitted on 28th February 2023.

At the moment, this specific firm is controlled by a solitary director: Simon R., who was formally appointed on 17th March 2014. This firm had been managed by Barbara K. till ten years ago. As a follow-up another director, specifically Mark S. quit five years ago.

Simon R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31
Currency
Net Worth	21 710	15 708

Balance Sheet
Cash Bank In Hand	30 397	24 839
Current Assets	46 765	43 591
Debtors	14 225	15 526
Intangible Fixed Assets	26 000	19 500
Stocks Inventory	2 143	3 226
Tangible Fixed Assets	6 323	3 161

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 610	15 608
Shareholder Funds	21 710	15 708

Other Financial Data
Creditors Due After One Year	44 486	36 641
Creditors Due Within One Year	11 627	13 270
Deferred Tax Liability	1 265	633
Fixed Assets	32 323	22 661
Intangible Fixed Assets Additions	32 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	13 000
Intangible Fixed Assets Amortisation Charged In Period	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	32 500	32 500
Net Assets Liability Excluding Pension Asset Liability	21 710	15 708
Net Current Assets Liabilities	35 138	30 321
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 485
Tangible Fixed Assets Cost Or Valuation	9 485	9 485
Tangible Fixed Assets Depreciation	3 162	6 324
Tangible Fixed Assets Depreciation Charged In Period	3 162	3 162
Total Assets Less Current Liabilities	67 461	52 982

Company staff

Simon R.

Role: Director

Appointed: 17 March 2014

Latest update: 2 April 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mark S.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016

Solid Block Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Barbara K.

Mark S.

People with significant control

Simon R.

Mark S.

Accounts Documents

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