Solid Software Limited in Newcastle Upon Tyne, NE18 0AD

Description

Data updated on: 01-11-2023

Solid Software Limited has existed in this business for 14 years. Started with registration number 07259827 in the year 2010, the firm is registered at Peppercorn Tax Dissington Hall, Newcastle Upon Tyne NE18 0AD. This enterprise's registered with SIC code 62012 and their NACE code stands for Business and domestic software development. 2023-05-31 is the last time when account status updates were filed.

Ian M. is this company's single managing director, who was assigned this position in 2010.

The companies with significant control over this firm are: Solid Software (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at Dissington Hall, Dalton, NE18 0AD, Tyne & Wear and was registered as a PSC under the reg no 12538760.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 569	10 577	5 880	32 572	143 196	128 186

Balance Sheet
Cash Bank On Hand								2 131 611	4 095 605	8 566 862	4 696 862	581 486	4 852 893
Current Assets	23 748	26 329	6 326	53 695	163 187	20 394	269 096	2 305 245	4 267 441	8 591 461	4 803 163	675 354	5 004 317
Debtors	596	10 126	1 094	29 816	25 660	10 253		10 658	8 860	10 375	106 301	93 868	151 424
Other Debtors								5 836	8 860	8 252	100 000	93 868	151 424
Property Plant Equipment								618	1 487	3 098	1 344	225	7 855
Cash Bank In Hand	23 152	16 203	5 232	23 879	137 527	10 141
Tangible Fixed Assets	954	715	536	402	1 641	1 231
Net Assets Liabilities Including Pension Asset Liability	12 569	10 577

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	20
Profit Loss Account Reserve	12 568	10 576	5 879	32 571	143 195	128 166
Shareholder Funds	12 569	10 577	5 880	32 572	143 196	128 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 350	2 654	3 216	4 491	6 595	7 714	1 915
Additions Other Than Through Business Combinations Property Plant Equipment											349		9 420
Average Number Employees During Period								2	2	2	1
Corporation Tax Payable										979 182	13 988	533 812	760 216
Creditors						53 879	94 999	385 716	534 686	984 594	23 610	542 286	797 983
Current Asset Investments								162 976	162 976	14 224
Increase From Depreciation Charge For Year Property Plant Equipment								304	562	1 275	2 103	1 119	1 790
Net Current Assets Liabilities	11 615	9 862	5 344	32 170	121 555	-33 485	174 097	1 919 529	3 732 755	7 606 867	4 779 553	133 068	4 206 334
Other Creditors								9	4 437	5 412	7 724	8 474	37 767
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 589
Other Disposals Property Plant Equipment													7 589
Other Investments Other Than Loans										14 224
Other Taxation Social Security Payable								385 707	530 249	979 182	1 898
Property Plant Equipment Gross Cost							3 272	3 272	4 703	7 589	7 939	7 939	9 770
Total Assets Less Current Liabilities	12 569	10 577	5 880	32 572	143 196	128 186	335 459	1 920 147	3 734 242	7 609 965	4 780 897	133 293	4 214 189
Trade Debtors Trade Receivables								4 822		2 123	6 301
Amount Specific Advance Or Credit Directors					379	119	1 740	9	4 437
Amount Specific Advance Or Credit Made In Period Directors							1 881	1 740
Amount Specific Advance Or Credit Repaid In Period Directors						260	260	9	4 428
Creditors Due Within One Year		16 467	982	21 525	41 632	53 879
Fixed Assets	954	715		402	21 641	161 671	161 362
Investments Fixed Assets					20 000	160 440
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	20
Tangible Fixed Assets Additions					2 000
Tangible Fixed Assets Cost Or Valuation	1 272	1 272	1 272	1 272	3 272
Tangible Fixed Assets Depreciation	318	557	736	870	1 631	2 041
Tangible Fixed Assets Depreciation Charged In Period			179	134	761	410
Total Additions Including From Business Combinations Property Plant Equipment									1 431	2 886
Creditors Due Within One Year Total Current Liabilities	12 133	16 467
Tangible Fixed Assets Depreciation Charge For Period		239

Company staff

Ian M.

Role: Director

Appointed: 20 May 2010

Latest update: 9 February 2024

People with significant control

Solid Software (Holdings) Limited

Address: Peppercorn Tax Dissington Hall, Dalton, Newcastle Upon Tyne, Tyne & Wear, NE18 0AD, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 12538760

Notified on 14 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian M.

Notified on 6 April 2016

Ceased on 14 April 2020

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 September 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 November 2013

Solid Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Solid Software (Holdings) Limited

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Solid Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Solid Software (Holdings) Limited

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013