Solidkit Ltd in Newcastle Upon Tyne, NE6 5TD

Description

Data updated on: 01-11-2023

Solidkit Ltd with Companies House Reg No. 09864300 has been competing in the field for 10 years. This Private Limited Company can be found at 180 Sackville Road, Heaton in Newcastle Upon Tyne and company's post code is NE6 5TD. The company's declared SIC number is 31090 - Manufacture of other furniture. Its most recent filed accounts documents cover the period up to 2022/11/30 and the most recent annual confirmation statement was released on 2022/10/31.

The company's trademark number is UK00003143329. They proposed it on 2016-01-07 and it was obtained after three months. The trademark's registration is valid until 2026-01-07.

Within this particular business, a variety of director's duties have so far been done by Neil W. who was assigned this position in 2015.

Neil W. is the individual who controls this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003143329

Trademark UK00003143329

Trademark image:	-
Status:	Registered
Filing date:	2016-01-07
Date of entry in register:	2016-04-08
Renewal date:	2026-01-07
Owner name:	Solidkit Ltd
Owner address:	180, Sackville Road, heaton, Newcastle upon Tyne, United Kingdom, NE6 5TD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 522	8 576	21 759	7 871	28 553	41 642	20 595	3 756
Current Assets		12 417	23 301	20 871	40 280	48 225	32 243	14 527
Debtors		3 841	1 542	7 000	7 227	5 833	4 178	10 771
Net Assets Liabilities	690	9 000	14 312	19 066	37 016	43 854	34 506	18 644
Other Debtors			98	3 000	227	363	11
Property Plant Equipment			550	412	30 163	27 333	20 209	13 221
Total Inventories				6 000	4 500	750	7 470

Other Financial Data
Version Production Software					2 021	2 023	2 024	2 025
Accrued Liabilities			150	150	1 530	700	400
Accumulated Depreciation Impairment Property Plant Equipment			138	276	414	6 711	13 835	20 823
Additions Other Than Through Business Combinations Property Plant Equipment			688		29 889	4 067
Average Number Employees During Period					1	1	2	1
Bank Borrowings					17 655	7 719	4 503	2 874
Bank Borrowings Overdrafts					10 807	11 811	4 839	1 917
Corporation Tax Payable		1 991	3 252
Creditors	1 832	3 417	9 511	2 217	15 772	23 985	13 443	6 230
Deferred Income			28
Increase From Depreciation Charge For Year Property Plant Equipment			138	138	138	6 297	7 124	6 988
Loans From Directors						3 350	4 272	4 313
Net Current Assets Liabilities	690	9 000	13 790	18 654	24 508	24 240	18 800	8 297
Other Creditors		250	150				28
Other Disposals Property Plant Equipment						600
Other Taxation Social Security Payable		1 176	973
Property Plant Equipment Gross Cost			688	688	30 577	34 044	34 044	34 044
Provisions For Liabilities Balance Sheet Subtotal			28
Raw Materials Consumables				6 000
Recoverable Value-added Tax								73
Taxation Social Security Payable			4 225	1 347		3 080
Total Assets Less Current Liabilities		9 000	14 340	19 066	54 671	51 573	39 009	21 518
Trade Creditors Trade Payables	1 832	3 417	5 136	720	3 435	2 400	2 400
Trade Debtors Trade Receivables		3 841	1 444	4 000	7 000	5 470	4 167	10 698
Value-added Tax Payable						2 644	1 504

Company staff

Neil W.

Role: Director

Appointed: 10 November 2015

Latest update: 5 May 2025

People with significant control

Neil W.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Solidkit Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003143329

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

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