Solmaison Ltd in Brighton, BN1 8SB

Description

Data updated on: 01-11-2023

Solmaison came into being in 2012 as a company enlisted under no 08241046, located at BN1 8SB Brighton at 144 Mackie Avenue. The company has been in business for 12 years and its last known state is active. This enterprise's principal business activity number is 43330 and has the NACE code: Floor and wall covering. The most recent annual accounts were submitted for the period up to March 31, 2023 and the most recent confirmation statement was filed on October 4, 2023.

We have 1 director at the moment managing this particular company, namely Gary H. who has been carrying out the director's duties since 2012-10-04.

Gary H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	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
Net Worth	100	6 003	7 433

Balance Sheet
Cash Bank In Hand	100	3 874	7 864
Cash Bank On Hand			7 864	149	7 050	12 789	4 992	2 716		5 712
Current Assets		3 932	21 082	6 479	8 063	27 162	14 398	9 682	7 768	5 712
Debtors		58	13 218	6 330	1 013	14 373	9 406	6 966	7 768
Other Debtors			58
Property Plant Equipment			557	418	313	235	176	132	99	74
Tangible Fixed Assets			557
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		5 903	7 333
Shareholder Funds	100	6 003	7 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			146	285	390	468	527	571	604	629
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			14 206	8 668	17 660	6 544	4 912	3 146	5 061	2 956
Creditors Due Within One Year		-2 071	14 206
Increase From Depreciation Charge For Year Property Plant Equipment				139	105	78	59	44	33	25
Net Current Assets Liabilities		6 003	6 876	-2 189	-9 597	20 618	9 486	6 536	2 707	2 756
Number Shares Allotted	100	100	100
Other Creditors			16 661	12 229	19 680	10 071	748	572	1 049	617
Other Taxation Social Security Payable			-2 456	-3 562	-2 019	-3 526	4 164	2 574	2 803	2 340
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			703	703	703	703	703	703	703
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			703
Tangible Fixed Assets Cost Or Valuation			703
Tangible Fixed Assets Depreciation			146
Tangible Fixed Assets Depreciation Charged In Period			146
Total Assets Less Current Liabilities		6 003	7 433	-1 771	-9 284	20 853	9 662	6 668	2 806	2 830
Trade Creditors Trade Payables			1	1	-1	-1				-1
Trade Debtors Trade Receivables			13 160	6 330	1 013	14 373	9 406	6 966	7 768
Bank Borrowings Overdrafts									1 209

Company staff

Gary H.

Role: Director

Appointed: 04 October 2012

Latest update: 27 March 2024

People with significant control

Gary H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-10-04
Date Approval Accounts	11 June 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Solmaison Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies