Solitaire Financials Limited in Nr Brands Hatch, TN15 6AR

Description

Data updated on: 01-11-2023

This firm referred to as Solitaire Financials was created on 10th March 2010 as a Private Limited Company. The company's head office can be found at Nr Brands Hatch on Kings Lodge, London Road, West Kingsdown. Assuming you want to get in touch with the firm by post, the zip code is TN15 6AR. The official reg. no. for Solitaire Financials Limited is 07184569. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were filed.

When it comes to this limited company, all of director's responsibilities have so far been carried out by Peter C. who was appointed on 10th March 2010.

Peter C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 458	73 879	55 576	27 475	18 213	8 955

Balance Sheet
Cash Bank In Hand	100	100	144	378	113	108
Cash Bank On Hand						108	108	109	516	31 454	177	693	2 265
Current Assets			144	47 192	46 108	45 496	45 108	45 109	45 516	76 454	45 177	45 693	47 265
Debtors				46 814	45 995	45 388	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Property Plant Equipment							198	99	270	270	435	378	1 059
Tangible Fixed Assets				167	84

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 358	73 779	55 476	27 375	18 113	8 855
Shareholder Funds	76 458	73 879	55 576	27 475	18 213	8 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						250	349	448	682	851	1 125	1 282	1 858
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						36 541	38 070	44 578	33 317	54 134	33 741	33 482	37 863
Creditors Due Within One Year	11 106	11 644	1 814	19 884	27 979	36 541
Fixed Assets			57 246	167						270	5 321	5 341	5 030
Increase From Depreciation Charge For Year Property Plant Equipment							99	99	234	169	274	157	576
Investments Fixed Assets	87 464	85 423	57 246								4 886	4 963	3 971
Net Current Assets Liabilities	-11 006	-11 544	-1 670	27 308	18 129	8 955	7 038	531	12 199	22 320	11 436	12 211	9 402
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						250	547	547	952	1 121	1 560	1 660	2 917
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				250
Tangible Fixed Assets Cost Or Valuation				250	250
Tangible Fixed Assets Depreciation				83	166	250
Tangible Fixed Assets Depreciation Charged In Period				83	83	84
Total Additions Including From Business Combinations Property Plant Equipment							297		405	169	439	100	1 257
Total Assets Less Current Liabilities	76 458	73 879	55 576	27 475	18 213	8 955	7 236	630	12 469	22 590	16 757	17 552	14 432

Company staff

Peter C.

Role: Director

Appointed: 10 March 2010

Latest update: 24 April 2024

People with significant control

Peter C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 February 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 25th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25th June 2013
Annual Accounts 19 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014

Solitaire Financials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

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