Solid Renewables Limited in Radlett, WD7 7NN

Description

Data updated on: 01-11-2023

This business is situated in Radlett registered with number: 09202664. The company was started in 2014. The main office of the company is located at 34a Watling Street . The zip code for this location is WD7 7NN. The firm's Standard Industrial Classification Code is 74901, that means Environmental consulting activities. The business most recent accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2023-06-29.

For ten years, this company has only been supervised by one managing director: Emmanuel D. who has been guiding it since 2014/09/03.

Emmanuel D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-13 091	-47 575

Balance Sheet
Cash Bank In Hand	116	1 491
Cash Bank On Hand		1 491	186	796	9 195	17 234	15 375
Current Assets	4 522	4 337	9 565	34 163	61 851	111 299	125 037
Debtors	2 453	2 846	9 379	33 367	52 656	94 065	109 662
Net Assets Liabilities		-47 575	-69 121	-46 543	3 608	1 384	-33 511
Net Assets Liabilities Including Pension Asset Liability	-13 091	-47 575
Property Plant Equipment		2 711	8 571	6 241	4 680	21 728	17 651
Stocks Inventory	1 953
Tangible Fixed Assets	2 633	2 711
Other Debtors							5 556

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 191	-47 675
Shareholder Funds	-13 091	-47 575

Other Financial Data
Accrued Liabilities Deferred Income		625	1 175	1 275	1 509	3 842	2 875
Accumulated Depreciation Impairment Property Plant Equipment		1 981	5 121	7 451	9 012	16 292	22 485
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable				2	931	4 623	4 773
Creditors		50 000	80 000	80 000	45 000	108 851	129 790
Creditors Due After One Year	15 000	50 000
Creditors Due Within One Year	5 246	4 623
Dividends Paid					5 000	39 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 140	2 330	1 561	7 280	6 193
Net Current Assets Liabilities	-724	-286	2 308	27 216	43 928	88 507	78 628
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	10	10
Other Taxation Social Security Payable					377	6 204	4 198
Par Value Share	1	1	1	1	1	1	1
Profit Loss			-21 546	22 578	55 151	36 756	-34 895
Property Plant Equipment Gross Cost		4 692	13 692	13 692	13 692	38 020	40 136
Recoverable Value-added Tax		191	1 553	6 943	6 848	19 329	9 760
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 550	1 142
Tangible Fixed Assets Cost Or Valuation	3 550	4 692
Tangible Fixed Assets Depreciation	917	1 981
Tangible Fixed Assets Depreciation Charged In Period	917	1 064
Total Additions Including From Business Combinations Property Plant Equipment			9 000			24 328	2 116
Total Assets Less Current Liabilities	1 909	2 425	10 879	33 457	48 608	110 235	96 279
Trade Creditors Trade Payables		459	2 337	3 949	14 957	7 877	24 311
Trade Debtors Trade Receivables		2 655	7 826	26 424	45 808	74 224	94 346
Bank Borrowings Overdrafts							21 397
Nominal Value Shares Issued Specific Share Issue						1
Other Creditors						34 351	26 541
Prepayments Accrued Income						512

Company staff

Emmanuel D.

Role: Director

Appointed: 03 September 2014

Latest update: 1 February 2024

People with significant control

Emmanuel D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	03 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 June 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Solid Renewables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuel D.

People with significant control

Emmanuel D.

Accounts Documents

Company filings

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