Solmar Limited in Havant, PO9 3HE

Description

Data updated on: 01-11-2023

Solmar has been in this business for fourteen years. Started under 07154817, this company is registered as a Private Limited Company. You can reach the office of the company during office hours at the following address: 30 Lester Avenue, PO9 3HE Havant. 7 years ago the firm changed its name from Solmar Cars to Solmar Limited. This enterprise's SIC code is 71121 which means Engineering design activities for industrial process and production. Solmar Ltd reported its account information for the financial year up to Thursday 30th June 2022. Its latest annual confirmation statement was submitted on Saturday 11th February 2023.

There is a team of two directors leading the firm now, including Gabriela L. and Mark L. who have been doing the directors tasks since March 20, 2012. To help the directors in their tasks, this firm has been utilizing the skills of Gabriela L. as a secretary since the appointment on February 11, 2010.

Previous company's names
Solmar Limited 2017-06-08
Solmar Cars Limited 2010-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 263	-17 846	8 222	13 961	9 021	13

Balance Sheet
Cash Bank In Hand		26 109	25 060	29 847	16 500	2 208
Cash Bank On Hand						2 208	15 500	31 803	26 959	31 304	10 297	633	3 112
Current Assets	738	26 109	29 883	29 847	16 500	3 878	16 784	31 803
Debtors	738		4 823			1 670	1 284
Net Assets Liabilities						13	541	9 857
Net Assets Liabilities Including Pension Asset Liability		-17 846	8 222	13 961	9 021	13
Property Plant Equipment						7 657	1 134	743	410	138	384	216	48
Tangible Fixed Assets	11 713	8 681	17 591	15 786	11 553	7 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-38 363	-17 946	8 122	13 861	8 921	-87
Shareholder Funds	-38 263	-17 846	8 222	13 961	9 021	13

Other Financial Data
Accrued Liabilities						1 200	840	1 800	1 920	1 920	1 200	960	960
Accumulated Depreciation Impairment Property Plant Equipment						18 120	14 863	16 078	16 411	16 683	16 945	17 113	17 281
Average Number Employees During Period							2	2	2	2	2	2	1
Corporation Tax Payable							1 513	6 915	6 277	12 413	915
Corporation Tax Recoverable						1 506
Creditors						10 138	17 150	22 689	9 085	15 272	2 362	8 697	10 049
Creditors Due Within One Year	50 714	52 636	35 734	28 734	16 901	10 138
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 730
Disposals Property Plant Equipment							9 780
Increase From Depreciation Charge For Year Property Plant Equipment							2 473	1 215	333	272	262	168	168
Net Current Assets Liabilities	-49 976	-26 527	-5 851	1 113	-401	-6 260	-366	9 114	17 874	16 032	7 935	-8 064	-6 937
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable							217	222	116	90	90	292	59
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						25 777	15 997	16 821	16 821	16 821	17 329	17 329
Provisions						1 384	227
Provisions For Liabilities Balance Sheet Subtotal						1 384	227
Provisions For Liabilities Charges			3 518	2 938	2 131	1 384
Recoverable Value-added Tax						164
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			13 154	7 263	1 640
Tangible Fixed Assets Cost Or Valuation	15 154	15 154	28 123	26 987	25 777
Tangible Fixed Assets Depreciation	3 441	6 473	10 532	11 201	14 224	18 120
Tangible Fixed Assets Depreciation Charged In Period		3 032	4 232	5 997	5 873	3 896
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			173	5 328	2 850
Tangible Fixed Assets Disposals			185	8 399	2 850
Total Additions Including From Business Combinations Property Plant Equipment								824			508
Total Assets Less Current Liabilities	-38 263	-17 846	11 740	16 899	11 152	1 397	768	9 857	18 284	16 170	8 319	-7 848	-6 889
Trade Creditors Trade Payables						-1			2		1	2	-1
Trade Debtors Trade Receivables							1 284

Company staff

Gabriela L.

Role: Director

Appointed: 20 March 2012

Latest update: 11 February 2024

Gabriela L.

Role: Secretary

Appointed: 11 February 2010

Latest update: 11 February 2024

Mark L.

Role: Director

Appointed: 11 February 2010

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Mark L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Gabriela L. has substantial control or influence over the company.

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gabriela L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 January 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	16 January 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 December 2013

Solmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriela L.

Gabriela L.

Mark L.

People with significant control

Mark L.

Gabriela L.

Accounts Documents

Company filings

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