Solid Sales Uk Limited in Barnet, EN5 4DX

Description

Data updated on: 01-11-2023

Situated at Rosedean House, Barnet EN5 4DX Solid Sales Uk Limited is a Private Limited Company issued a 05613506 registration number. It was founded 19 years ago. This company's declared SIC number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The most recent accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Fri, 4th Nov 2022.

Since Friday 4th November 2005, this specific limited company has only been supervised by an individual managing director: Helder O. who has been leading it for 19 years. What is more, the director's responsibilities are regularly helped with by a secretary - Olga O., who was selected by this limited company in November 2005.

Helder O. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 627	1 152

Balance Sheet
Cash Bank On Hand						4 797	1 943	1 095	3 029	1 460	1 512	726	2 223
Current Assets	55 962	65 845	64 314	52 344	40 121	32 070	24 529	23 297	26 676	25 107	25 159	24 373	25 870
Debtors	50 697	62 072	49 181	39 650	36 305	27 273	22 586	22 202	23 647	23 647	23 647	23 647	23 647
Net Assets Liabilities						-7 048	-17 263	-19 886	-21 825	-23 931	-31 112	-38 157	-39 856
Property Plant Equipment						331	265	212	170	136	109	87	70
Cash Bank In Hand	5 265	3 773	15 133	12 694	3 816	4 797
Net Assets Liabilities Including Pension Asset Liability	1 627	1 152	1 363	-1 964	-3 725	-7 048
Tangible Fixed Assets	1 009	807	646	517	414	331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 527	1 052	1 263	-2 064	-3 825	-7 148
Shareholder Funds	1 627	1 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 127	3 193	3 246	3 288	3 322	3 349	3 371	3 388
Average Number Employees During Period									1	1	1	1	1
Creditors						39 449	42 057	43 395	48 671	49 174	56 380	62 617	65 796
Increase From Depreciation Charge For Year Property Plant Equipment							66	53	42	34	27	22	17
Net Current Assets Liabilities	664	380	743	-2 481	-4 139	-7 379	-17 528	-20 098	-21 995	-24 067	-31 221	-38 244	-39 926
Other Creditors						33 263	35 184	37 211	42 567	49 061	56 532	62 491	65 796
Property Plant Equipment Gross Cost						3 458	3 458	3 458	3 458	3 458	3 458	3 458	3 458
Taxation Social Security Payable						249	936	247	167	113	-152	126
Trade Creditors Trade Payables						5 937	5 937	5 937	5 937
Trade Debtors Trade Receivables						27 273	22 586	22 202	23 647	23 647	23 647	23 647	23 647
Creditors Due Within One Year Total Current Liabilities	55 298	65 465
Fixed Assets	1 009	807
Provisions For Liabilities Charges	46	35	26
Tangible Fixed Assets Cost Or Valuation	3 458	3 458	3 458	3 458	3 458	3 458
Tangible Fixed Assets Depreciation	2 449	2 651	2 812	2 941	3 044	3 127
Tangible Fixed Assets Depreciation Charge For Period		202
Total Assets Less Current Liabilities	1 673	1 187	1 389	-1 964
Capital Employed		1 152	1 363	-1 964	-3 725	-7 048
Creditors Due Within One Year		65 465	63 571	54 825	44 260	39 449
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			161	129	103	83

Company staff

Olga O.

Role: Secretary

Appointed: 04 November 2005

Latest update: 11 May 2024

Helder O.

Role: Director

Appointed: 04 November 2005

Latest update: 11 May 2024

People with significant control

Helder O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Solid Sales Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga O.

Helder O.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Helder O.

Accounts Documents

Company filings

Filing category

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