Solidmate Limited in Hampton, TW12 2SH

Description

Data updated on: 01-11-2023

Solidmate Limited with reg. no. 09060108 has been a part of the business world for 10 years. The Private Limited Company can be reached at 4 Mount Mews, in Hampton and their area code is TW12 2SH. This business's Standard Industrial Classification Code is 77291, that means Renting and leasing of media entertainment equipment. Solidmate Ltd released its latest accounts for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-05-28.

Joanne P. and Paul P. are the company's directors and have been cooperating as the Management Board since April 2017.

Executives who control the firm include: Paul P. owns over 1/2 to 3/4 of company shares . Joanne P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	12 643	47 398	85 169	107 730

Balance Sheet
Current Assets	25 926	30 931	51 097	48 762	40 873	90 780	126 182	184 721
Net Assets Liabilities				107 730	121 050	134 743	177 656	269 557
Cash Bank In Hand	2 921	11 260	11 652	14 827
Debtors	23 005	19 671	39 445	33 935
Net Assets Liabilities Including Pension Asset Liability	12 643	47 398	85 169	107 730
Tangible Fixed Assets	38 393	59 241	74 810	139 492

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	12 633	47 388	85 159	107 720
Shareholder Funds	12 643	47 398	85 169	107 730

Other Financial Data
Average Number Employees During Period					3	3	3	4
Creditors				46 079	59 069	96 474	136 863	147 941
Fixed Assets	38 393	59 241	74 810	139 492	193 188	222 258	228 337	269 824
Net Current Assets Liabilities	-11 571	9 550	20 492	2 683	18 196	5 694	10 681	36 780
Total Assets Less Current Liabilities	26 822	68 791	95 302	142 175	174 992	216 564	217 656	306 604
Creditors Due After One Year	14 179	21 393	10 133	34 445
Creditors Due Within One Year	37 497	21 381	30 605	46 079
Number Shares Allotted		10		10
Par Value Share		1		1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		60 068		94 040
Tangible Fixed Assets Cost Or Valuation	57 591	117 659	170 633	256 600
Tangible Fixed Assets Depreciation	19 198	58 418	95 823	117 108
Tangible Fixed Assets Depreciation Charged In Period		39 220		23 920
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 635
Tangible Fixed Assets Disposals				8 073

Company staff

Joanne P.

Role: Director

Appointed: 20 April 2017

Latest update: 8 March 2024

Paul P.

Role: Director

Appointed: 28 May 2014

Latest update: 8 March 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanne P.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 June 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	18 July 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Solidmate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Paul P.

People with significant control

Paul P.

Joanne P.

Accounts Documents

Company filings

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