Solo Comb Limited in Oxford, OX1 3LE

Description

Data updated on: 01-11-2023

1995 is the year of the launching of Solo Comb Limited, the company which is situated at Wenn Townsend, 30 St Giles in Oxford. This means it's been twenty nine years Solo Comb has prospered on the local market, as it was founded on June 29, 1995. The Companies House Reg No. is 03074306 and the area code is OX1 3LE. This enterprise's classified under the NACE and SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. Thu, 31st Mar 2022 is the last time the accounts were reported.

As for this business, a variety of director's responsibilities up till now have been met by Barbara W., Jody G. and Mario G.. Within the group of these three people, Mario G. has carried on with the business the longest, having become a vital part of company's Management Board on July 1995. In order to provide support to the directors, this business has been utilizing the expertise of Jody G. as a secretary since May 2006.

Mario G. 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	57 530	72 683	77 251	101 187	101 472

Balance Sheet
Cash Bank On Hand					38 257	60 889	32 582	17 336	2 466	18 555	57 861	64 722
Current Assets	70 458	129 377	90 874	123 657	168 534	117 723	115 080	132 199	74 744	114 040	190 318	152 095
Debtors	30 175	51 278	37 567	29 906	68 045	31 441	28 476	38 901	24 491	70 126	65 570	32 108
Net Assets Liabilities					101 472	83 711	73 016	68 847	61 810	92 958	123 313	133 022
Other Debtors					3 295		708
Property Plant Equipment					2	2	2	2	2	2	2	2
Total Inventories					62 233	25 393	54 022	75 962	47 787	25 359	66 887	55 265
Cash Bank In Hand	13 161	57 755	11 535	70 779	38 256
Net Assets Liabilities Including Pension Asset Liability	57 530	72 683	77 251	101 187	101 472
Stocks Inventory	27 122	20 344	41 772	22 972	62 233
Tangible Fixed Assets	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	94	94	94	94	94
Profit Loss Account Reserve	10 680	25 833	30 401	54 337	54 622
Shareholder Funds	57 530	72 683	77 251	101 187	101 472

Other Financial Data
Accrued Liabilities					1 838	2 250	2 350	2 361	2 350	2 351	2 350	2 350
Accumulated Depreciation Impairment Property Plant Equipment					14 463	14 463	14 463	14 463	14 463	14 463	14 462	14 462
Average Number Employees During Period					3	3	3	3	3	3	3	3
Creditors					67 064	34 014	42 066	63 354	12 936	21 084	67 007	19 075
Dividend Per Share Interim					42	42	42	35
Finished Goods Goods For Resale					62 233	25 393	54 022	75 962	47 787	25 359	66 887	55 265
Net Current Assets Liabilities	57 528	72 681	77 249	101 185	101 470	83 709	73 014	68 845	61 808	92 956	123 311	133 020
Number Shares Issued Fully Paid					940	940	940	940	940	940	940	940
Other Creditors					10 648	6 208	7 352	350	350	350	350	350
Par Value Share		0	0	0	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost					14 465	14 465	14 465	14 465	14 465	14 465	14 464	14 464
Taxation Social Security Payable					6 251	5 752	1 162	13 622	10 001	17 454	19 998	15 459
Trade Creditors Trade Payables					48 327	19 804	31 202	47 021	235	929	44 309	916
Trade Debtors Trade Receivables					64 749	31 441	27 768	38 901	24 491	70 126	65 570	32 108
Creditors Due Within One Year	12 930	56 696	13 625	22 472	67 064
Fixed Assets	2	2	2	2	2
Number Shares Allotted	940	940	940	940	940
Share Premium Account	46 756	46 756	46 756	46 756	46 756
Value Shares Allotted	94	94	94	94	94