Solitaire Developments (UK) Limited in London, W2 2TZ

Description

Data updated on: 01-11-2023

Solitaire Developments (UK) Limited has existed in the UK for thirteen years. Started with registration number 07549597 in the year 2011, the firm have office at 16 Westbourne Street, London W2 2TZ. The enterprise's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the accounts were reported.

Current directors officially appointed by this specific business include: Hassan M. arranged to perform management duties in 2019 and Jamal M. arranged to perform management duties on 2011/03/03.

Jamal M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 454	-125 521	-125 521	-376 247	-376 247	-424 981

Balance Sheet
Current Assets	27 798	205 477	351 353	206 026	206 026	343 664	103 860	179 153	155 208	116 385	89 116	128 134
Net Assets Liabilities						424 981	516 230	380 769	-389 923	-462 789	-560 712
Cash Bank In Hand	27 798	105 438	142 702	16 034	16 034
Net Assets Liabilities Including Pension Asset Liability	-7 454	-125 521	-252 821	-376 247	-376 247	-424 981
Tangible Fixed Assets	811	3 327	3 327	26 840	26 840
Debtors		100 039	208 651	189 992	189 992

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 554	-125 621	-252 921	-376 347	-376 347
Shareholder Funds	-7 454	-125 521	-125 521	-376 247	-376 247	-424 981

Other Financial Data
Average Number Employees During Period								10	8	8	9	11
Creditors						166 673	16 975	622 542	592 533	41 667	30 739	20 739
Fixed Assets	811		15 176	26 840	26 840	65 058	76 365	62 620	47 402	33 281	34 532	31 398
Net Current Assets Liabilities	-15 038	139 075	239 926	-15 966	163 047	176 991	86 885	443 389	-437 325	-454 403	-564 505
Total Assets Less Current Liabilities	-14 227	142 402	142 402	10 874	10 874	242 049	163 250	380 769	-389 923	-421 122	-529 973
Creditors Due After One Year	73 120	267 923	507 923	387 121	387 121	667 030
Creditors Due Within One Year	42 836	66 402	111 427	221 992	37 979	166 673
Number Shares Allotted		100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 082	4 673	4 673	35 015	35 015
Tangible Fixed Assets Depreciation	271	1 346	1 346	8 175	8 175
Creditors Due After One Year Total Noncurrent Liabilities	-6 773
Creditors Due Within One Year Total Current Liabilities	42 836
Tangible Fixed Assets Additions	1 082			11 664
Tangible Fixed Assets Depreciation Charge For Period	271
Debtors Due After One Year		20 230	20 230
Other Creditors After One Year		267 923	267 923
Value Shares Allotted			1

Company staff

Hassan M.

Role: Director

Appointed: 19 March 2019

Latest update: 5 March 2024

Jamal M.

Role: Director

Appointed: 03 March 2011

Latest update: 5 March 2024

People with significant control

Jamal M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31/12/2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 June 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Solitaire Developments (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan M.

Jamal M.

Hassan M.

Raafat A.

People with significant control

Jamal M.

Accounts Documents

Company filings

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