Solidflame Limited
Seymour Chambers 92 London Rd L3 5NW Liverpool
Number: 04232572
Incorporation date: 2001-06-12
Dissolution date: 2022-09-06
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This firm was based in Liverpool under the ID 04232572. The company was set up in the year 2001. The office of the firm was located at Seymour Chambers 92 London Rd. The postal code for this address is L3 5NW. The enterprise was dissolved in 2022, which means it had been in business for 21 years.
Helen B. was the following company's director, designated to this position on 2001-06-22.
Helen D. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 129 | 11 229 | 15 107 | 5 664 | 13 787 | 1 944 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 9 271 | 28 284 | 42 727 | 12 173 | 29 481 | 8 416 | |||||
| Cash Bank On Hand | 8 416 | 14 958 | 3 300 | 18 736 | 30 488 | ||||||
| Current Assets | 22 931 | 30 529 | 44 681 | 16 674 | 33 349 | 14 541 | 17 644 | 6 202 | 19 996 | 34 151 | 503 |
| Debtors | 13 660 | 2 245 | 1 954 | 4 501 | 3 868 | 6 125 | 1 186 | 1 752 | 10 | 3 663 | 503 |
| Net Assets Liabilities | 1 944 | 3 617 | 44 | 1 597 | 8 545 | 23 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 129 | 11 229 | 15 107 | 5 664 | 13 787 | 1 944 | |||||
| Property Plant Equipment | 2 388 | 1 944 | 1 597 | 1 322 | 1 734 | ||||||
| Tangible Fixed Assets | 1 075 | 2 465 | 2 952 | 2 466 | 2 489 | 2 388 | |||||
| Total Inventories | 1 500 | 1 150 | 1 250 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 5 | 5 | 5 | 5 | 5 | |||||
| Profit Loss Account Reserve | 11 128 | 11 224 | 15 102 | 5 659 | 13 782 | 1 939 | |||||
| Shareholder Funds | 11 129 | 11 229 | 15 107 | 5 664 | 13 787 | 1 944 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 576 | 8 020 | 8 367 | 8 642 | 9 057 | 1 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 14 510 | 15 584 | 7 451 | 19 469 | 27 110 | 480 | |||||
| Creditors Due Within One Year | 12 654 | 21 608 | 31 936 | 13 042 | 21 556 | 14 510 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 347 | 275 | 415 | |||||||
| Net Current Assets Liabilities | 10 277 | 8 921 | 12 745 | 3 632 | 11 793 | 31 | 2 060 | -1 249 | 527 | 7 041 | 23 |
| Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 964 | 9 964 | 9 964 | 9 964 | 10 791 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 475 | 387 | 304 | 252 | 230 | ||||||
| Provisions For Liabilities Charges | 223 | 157 | 590 | 434 | 495 | 475 | |||||
| Share Capital Allotted Called Up Paid | 1 | 5 | 5 | 5 | 5 | 5 | |||||
| Tangible Fixed Assets Additions | 2 102 | 1 034 | 60 | 600 | 469 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 699 | 7 801 | 8 835 | 8 895 | 9 495 | 9 964 | |||||
| Tangible Fixed Assets Depreciation | 4 624 | 5 336 | 5 883 | 6 429 | 7 006 | 7 576 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 712 | 547 | 546 | 577 | 570 | ||||||
| Total Assets Less Current Liabilities | 11 352 | 11 386 | 15 697 | 6 098 | 14 282 | 2 419 | 4 004 | 348 | 1 849 | 8 775 | 23 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 056 | ||||||||||
| Disposals Property Plant Equipment | 10 790 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 827 | ||||||||||
Role: Secretary
Appointed: 22 June 2001
Latest update: 5 April 2024
Role: Director
Appointed: 22 June 2001
Latest update: 5 April 2024
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 26 June 2022 |
| Confirmation statement last made up date | 12 June 2021 |
| Annual Accounts 24 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 5 December 2014 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 5 December 2014 |
| Annual Accounts 14 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 14 March 2016 |
| Annual Accounts 24 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 24 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts 15 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 15 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
(7 pages)