Solinvictus Ses Ltd in London Colney, AL2 1HA

Description

Data updated on: 01-11-2023

Solinvictus Ses Ltd is a Private Limited Company, that is based in Wellington House, 273-275 High Street in London Colney. The post code is AL2 1HA. The company has been 12 years in the business. The company's registration number is 08024256. This firm's classified under the NACE and SIC code 43210 meaning Electrical installation. Solinvictus Ses Limited released its latest accounts for the financial year up to 2022-04-30. The company's most recent confirmation statement was filed on 2023-04-10.

The info we posses regarding the firm's personnel implies that there are two directors: Simon R. and Tessa R. who became a part of the team on April 10, 2012.

Executives who control the firm include: Simon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tessa R. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-492	1 388	3 395	44 066	19 406

Balance Sheet
Current Assets	53 402	44 915	44 293	94 749	41 497	66 050	96 553	61 260	71 914	131 035
Cash Bank In Hand	47 707	42 602	37 628	91 877
Debtors	2 313	2 313	7 125	2 872
Net Assets Liabilities Including Pension Asset Liability	-492	1 388	3 395	44 066	19 406
Stocks Inventory	3 382
Tangible Fixed Assets	4 504	2 252

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-592	1 288	3 295	43 966
Shareholder Funds	-492	1 388	3 395	44 066	19 406

Other Financial Data
Advances Credits Directors										51 963
Amount Specific Advance Or Credit Directors							14 959	21 314	27 471	22 933
Amount Specific Advance Or Credit Made In Period Directors								22		5 000
Amount Specific Advance Or Credit Repaid In Period Directors								6 377	5 287	462
Creditors					22 091	53 793	52 931	54 231	67 178	129 110
Fixed Assets	4 504	2 252				791	1 099	462	14 518	12 094
Net Current Assets Liabilities	34 985	39 047	43 374	84 330	39 915	12 257	43 622	7 029	4 736	1 925
Total Assets Less Current Liabilities	39 489	41 299	43 374	84 330	39 915	13 048	44 721	7 491	19 254	14 019
Average Number Employees During Period							4	4	5	6
Creditors Due After One Year	39 981	39 911	39 979	40 264	20 509
Creditors Due Within One Year	18 417	5 868	919	10 419	1 582
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 755
Tangible Fixed Assets Cost Or Valuation	6 755	6 755	6 755
Tangible Fixed Assets Depreciation	2 251	4 503	6 755
Tangible Fixed Assets Depreciation Charged In Period	2 251	2 252	2 252

Company staff

Simon R.

Role: Director

Appointed: 10 April 2012

Latest update: 13 March 2024

Tessa R.

Role: Director

Appointed: 10 April 2012

Latest update: 13 March 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tessa R.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 October 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 November 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 October 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Solinvictus Ses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Tessa R.

People with significant control

Simon R.

Tessa R.

Accounts Documents

Company filings

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