Solid Commercial Finance Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

Solid Commercial Finance is a company situated at NW11 7PE London at 923 Finchley Road. This firm was established in 2008 and is established under reg. no. 06634522. This firm has been actively competing on the English market for sixteen years now and the current status is active. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Solid Commercial Finance Ltd filed its latest accounts for the financial period up to 2022-07-31. The most recent annual confirmation statement was filed on 2023-07-01.

The data obtained related to the following company's members suggests there are two directors: Joanna M. and Paul M. who assumed their respective positions on 2019-08-01 and 2008-07-01.

Executives with significant control over the firm are: Joanna M. owns 1/2 or less of company shares. Paul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131	146	848	315	993	23 240

Balance Sheet
Cash Bank In Hand	13 565	10 688	981	11 889	21 573	40 661
Cash Bank On Hand						40 661	41 441	43 225	23 237	46 600	38 133	35 809	24 967
Current Assets	13 665	12 943	14 078	15 135	21 573	44 786	41 441	43 225	26 597	46 600
Debtors	100	2 255	13 097	3 246		4 125			3 360
Property Plant Equipment						890	667	1 267	1 441	733	627	685
Tangible Fixed Assets	148	210	913	728	1 806	890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31	46	748	215	893	23 140
Shareholder Funds	131	146	848	315	993	23 240

Other Financial Data
Accrued Liabilities						670	1 320	1 320
Accumulated Depreciation Impairment Property Plant Equipment						5 855	6 078	6 627	7 403	8 111	8 716	9 143	9 505
Average Number Employees During Period							1	1	1	2	2	2	2
Corporation Tax Payable						20 884	18 068	10 770
Creditors						22 436	19 405	12 272	3 976	46 140	37 672	35 135	22 465
Dividends Paid							72 300
Increase From Depreciation Charge For Year Property Plant Equipment							223	549	776	708	605	427	362
Net Current Assets Liabilities	-17	-64	-65	-413	-813	22 350	22 036	30 953	22 621	460	461	674	2 502
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							71 763
Property Plant Equipment Gross Cost						6 745	6 745	7 894	8 844	8 844	9 343	9 828	10 028
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		315	1 335	329	2 369	1 070
Tangible Fixed Assets Cost Or Valuation	1 327	1 642	2 977	3 306	5 675	6 745
Tangible Fixed Assets Depreciation	1 179	1 432	2 064	2 578	3 869	5 855
Tangible Fixed Assets Depreciation Charged In Period		253	632	514	1 291	1 986
Total Additions Including From Business Combinations Property Plant Equipment								1 149	950		499	485	200
Total Assets Less Current Liabilities	131	146	848	315	993	23 240	22 703	32 220	24 062	1 193	1 088	1 359	3 025
Trade Debtors Trade Receivables						4 125

Company staff

Joanna M.

Role: Director

Appointed: 01 August 2019

Latest update: 4 April 2024

Paul M.

Role: Director

Appointed: 01 July 2008

Latest update: 4 April 2024

People with significant control

Joanna M.

Notified on 1 August 2019

Nature of control:

1/2 or less of shares

Paul M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23rd April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23rd April 2015
Annual Accounts 7th January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7th January 2016
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17th April 2013
Annual Accounts 18th March 2014
Date Approval Accounts	18th March 2014

Solid Commercial Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Paul M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joanna M.

Paul M.

Accounts Documents

Company filings

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