Solidnet Solutions Ltd in Croydon, CR2 6AL

Website

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www.solidnetsolutions.co.uk

Description

Data updated on: 02-07-2015

Located in Satago Cottage, Croydon CR2 6AL Solidnet Solutions Ltd was categorised as a Private Limited Company registered under the 05842672 registration number. This company had been set up eighteen years ago before was dissolved on Thursday 2nd July 2015.

Regarding to the following firm, many of director's responsibilities had been executed by Matthew L., John B. and Ian M.. When it comes to these three individuals, John B. had managed the firm for the longest period of time, having been a member of the Management Board for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30
Currency	GBP	GBP
Net Worth	1 285 778	972 987

Balance Sheet
Cash Bank In Hand	316 624	223 887
Current Assets	1 664 054	1 253 444
Debtors	1 347 430	1 029 557
Net Assets Liabilities Including Pension Asset Liability	1 285 778	972 987
Tangible Fixed Assets	6 435	8 254

Capital & Reserves
Called Up Share Capital	80	80
Profit Loss Account Reserve	1 285 698	972 907
Shareholder Funds	1 285 778	972 987

Other Financial Data
Administrative Expenses	572 557	366 026
Cost Sales	1 584 062	1 345 403
Creditors Due Within One Year	384 711	288 711
Depreciation Tangible Fixed Assets Expense	5 996	7 255
Fixed Assets	6 435	8 254
Gross Profit Loss	817 500	506 923
Interest Payable Similar Charges	251
Net Current Assets Liabilities	1 279 343	964 733
Number Shares Allotted	80	80
Operating Profit Loss	244 943	140 897
Other Interest Receivable Similar Income	121	110
Par Value Share	1	1
Profit Loss For Period	230 625	112 209
Profit Loss On Ordinary Activities Before Tax	244 813	141 007
Share Capital Allotted Called Up Paid	80	80
Tangible Fixed Assets Additions		9 044
Tangible Fixed Assets Cost Or Valuation	26 649	35 693
Tangible Fixed Assets Depreciation	20 214	27 439
Tangible Fixed Assets Depreciation Charged In Period		7 225
Tax On Profit Or Loss On Ordinary Activities	14 188	28 798
Total Assets Less Current Liabilities	1 285 778	972 987
Total Dividend Payment	21 000	425 000
Turnover Gross Operating Revenue	2 401 562	1 852 326

Company staff

Matthew L.

Role: Director

Appointed: 17 February 2009

Latest update: 27 March 2023

John B.

Role: Director

Appointed: 09 June 2006

Latest update: 27 March 2023

Ian M.

Role: Director

Appointed: 09 June 2006

Latest update: 27 March 2023

Jeannette B.

Role: Secretary

Appointed: 09 June 2006

Latest update: 27 March 2023

Accounts Documents

Account next due date	31 March 2015
Account last made up date	30 June 2013
Return next due date	07 July 2014
Return last made up date	09 June 2013

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 February 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Department for Transport	3	£ 177 588.40
2010-04-12	2000000499		£ 155 438.40	Small Software
2010-01-11	2000026146		£ 12 350.00	It Consultancy
2010-06-29	2000007698		£ 9 800.00	It Consultancy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Department for Transport

£ 177 588.40

2010-04-12

2000000499

£ 155 438.40

Small Software

2010-01-11

2000026146

£ 12 350.00

It Consultancy

2010-06-29

2000007698

£ 9 800.00

It Consultancy

Solidnet Solutions Ltd

General information

Name:

Office Address:

Contact information

Website

www.solidnetsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Matthew L.

John B.

Ian M.

Jeannette B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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