Solitaire Marketing Ltd in Surbiton, KT6 4EQ

Description

Data updated on: 12-12-2021

2013 signifies the beginning of Solitaire Marketing Ltd, the firm which was located at 16 The Mall, in Surbiton. It was founded on 2013-02-07. The Companies House Registration Number was 08392450 and the post code was KT6 4EQ. It had been on the market for approximately eight years until 2021-10-26.

Dylan M. was the company's director, assigned to lead the company on 2013-02-07.

Dylan M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 635	2 023

Balance Sheet
Cash Bank In Hand	7 346	7 758	5 466
Current Assets	8 667	12 799	12 759	9 113	11 412	22 310	14 741	24 289
Debtors	1 321	5 041	7 293	30	6 488	13 465	2 592
Net Assets Liabilities Including Pension Asset Liability	1	1 634	2 023
Cash Bank On Hand			5 466	9 083	4 924	8 845	12 149	24 289
Net Assets Liabilities			2 023	1 879	-1	6 056	2 278	866
Trade Debtors		5 041	7 293

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		1 634	2 022
Shareholder Funds	1	1 635	2 023

Other Financial Data
Creditors Due Within One Year	8 666	11 165	10 736
Net Current Assets Liabilities	1	1 634	2 023	1 881	-1	6 056	2 278	866
Number Shares Allotted	1	1
Par Value Share	1	1	1
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts								14 500
Creditors			10 736	7 232	11 413	16 254	12 463	23 423
Dividends Paid On Shares				22 655	31 619	36 101	39 276	18 268
Nominal Value Allotted Share Capital			1	1	1	1	1	1
Other Creditors			10 736	7 234	11 413	16 254	12 463	8 923
Other Creditors Due Within One Year		11 165	10 736
Profit Loss For Period			28 140
Profit Loss On Ordinary Activities After Tax				22 513	29 740	42 156	35 498	16 856
Share Capital Allotted Called Up Paid	1	1	1
Share Capital Authorised		1 000	1 000
Total Assets Less Current Liabilities	1	1 635	2 023	1 881	-1	6 056	2 278	866
Total Dividend Payment			27 752
Trade Creditors Trade Payables						16 254	12 463
Trade Debtors Trade Receivables			7 293	30	6 488	13 465	2 592

Company staff

Sail Business Solutions Secretaries Limited

Role: Corporate Secretary

Appointed: 07 February 2013

Address: Surbiton, Surrey, KT6 4EQ, United Kingdom

Latest update: 21 March 2024

Dylan M.

Role: Director

Appointed: 07 February 2013

Latest update: 21 March 2024

People with significant control

Dylan M.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	21 February 2022
Confirmation statement last made up date	07 February 2021

Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	08 October 2014
Annual Accounts 2016-03-30
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2016-03-30
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts 26 October 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 October 2015

Solitaire Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sail Business Solutions Secretaries Limited

Dylan M.

Marise H.

People with significant control

Dylan M.

Accounts Documents

Company filings

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