Solidwave Limited in Hampshire, SO23 9HJ

Description

Data updated on: 01-11-2023

Solidwave is a company located at SO23 9HJ Hampshire at 25 St Thomas Street. This enterprise has been registered in year 2007 and is registered under reg. no. 06275611. This enterprise has been actively competing on the British market for seventeen years now and its current state is active. This firm's declared SIC number is 74100 - specialised design activities. The latest annual accounts were submitted for the period up to 2023-06-30 and the latest confirmation statement was released on 2023-06-11.

Taking into consideration the following enterprise's executives data, since Mon, 11th Jun 2007 there have been two directors: Sjanneke O. and Jonathan O..

Executives with significant control over the firm are: Jonathan O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sjanneke O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	918	16 729	31 581	38 374	19 992

Balance Sheet
Cash Bank In Hand	5 914	12 709	31 693	23 659	26 563
Cash Bank On Hand					26 563	17 687	32 782	38 938	43 454	134 976	118 471	76 622
Current Assets	9 221	31 826	54 521	56 244	32 331	27 945	44 098	61 496	72 040	155 678	132 314	95 165
Debtors	3 307	9 517	7 628	15 945	5 768	10 258	11 316	22 558	28 586	20 702	13 843	18 543
Other Debtors					188	208	236	258	291	343	809	845
Property Plant Equipment					3 872	2 940	6 633	5 986	4 750	6 224	5 869
Stocks Inventory	0	9 600	15 200	16 640
Tangible Fixed Assets	4 365	3 316	11 054	7 634	3 872
Net Assets Liabilities Including Pension Asset Liability	918	16 729

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	818	16 629	31 481	38 274	19 892
Shareholder Funds	918	16 729	31 581	38 374	19 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 477	35 978	38 938	41 527	44 675	39 939	41 508	40 366
Average Number Employees During Period					2	2	2	2	2	3	3	3
Creditors					16 211	14 029	14 229	21 567	24 768	55 432	31 746	31 465
Creditors Due Within One Year			33 994	25 504	16 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 460	2 834	6 117
Disposals Property Plant Equipment										7 460	2 834	6 117
Increase From Depreciation Charge For Year Property Plant Equipment						2 501	2 960	2 589	3 148	2 724	4 403	4 975
Net Current Assets Liabilities	-3 447	13 413	20 527	30 740	16 120	13 916	29 869	39 929	47 272	100 246	100 568	63 700
Number Shares Allotted				100	100
Other Creditors					3 835	2 952	2 989	2 529	3 096	3 817	6 534	6 684
Other Taxation Social Security Payable					12 376	11 077	11 240	19 038	21 672	51 615	25 212	24 781
Par Value Share				1	1
Property Plant Equipment Gross Cost					37 349	38 919	45 571	47 513	49 425	46 163	47 377	45 339
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		3 310		1 693	555
Tangible Fixed Assets Cost Or Valuation	19 449	22 759	35 101	36 794	37 349
Tangible Fixed Assets Depreciation	15 084	19 443	24 047	29 160	33 477
Tangible Fixed Assets Depreciation Charged In Period				5 113	4 317
Total Additions Including From Business Combinations Property Plant Equipment						1 569	6 652	1 942	1 912	4 198	4 048	4 079
Total Assets Less Current Liabilities	918	16 729	31 581	38 374	19 992	16 856	36 502	45 915	52 022	106 470	106 437	68 673
Trade Debtors Trade Receivables					5 580	10 050	11 080	22 300	28 295	20 359	13 034	17 698
Creditors Due Within One Year Total Current Liabilities	12 668	18 413
Fixed Assets	4 365	3 316
Tangible Fixed Assets Depreciation Charge For Period		4 359

Company staff

Sjanneke O.

Role: Secretary

Appointed: 11 June 2007

Latest update: 20 April 2024

Sjanneke O.

Role: Director

Appointed: 11 June 2007

Latest update: 20 April 2024

Jonathan O.

Role: Director

Appointed: 11 June 2007

Latest update: 20 April 2024

People with significant control

Jonathan O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sjanneke O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 November 2016
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
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Solidwave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sjanneke O.

Sjanneke O.

Jonathan O.

People with significant control

Jonathan O.

Sjanneke O.

Accounts Documents

Company filings

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