Solo Specialist Services Ltd in Larne, BT40 1HJ

Description

Data updated on: 01-11-2023

2011 signifies the founding of Solo Specialist Services Ltd, the company which is located at Suite 4 Commercial Mews, 93-97 Main Street in Larne. This means it's been 13 years Solo Specialist Services has existed on the local market, as the company was registered on March 24, 2011. The Companies House Reg No. is NI606751 and the company postal code is BT40 1HJ. This business's SIC code is 70229, that means Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2021-08-31 and the most recent confirmation statement was filed on 2023-03-24.

Leslie L. is the following enterprise's only director, who was assigned to lead the company 13 years ago. At least one secretary in this firm is a limited company: Syban Ltd.

Leslie L. is the individual who controls 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	2011-05-31	2012-05-31	2013-08-31	2014-08-31	2015-08-31	2016-08-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	5 133	232 284	435 024	678 897	1 201 365	1 194 797

Balance Sheet
Cash Bank On Hand							339 563	185 486	574 957	2 633 338	3 060 222
Current Assets	15 000	373 558	734 600	1 178 473	1 869 114	1 929 467	1 929 467	1 423 709	1 314 501	2 798 242	3 060 222
Debtors	15 000		62 940	79 536	81 360	164 904	164 904	163 223	164 544	164 904
Net Assets Liabilities							1 194 797	1 191 910	1 194 725	1 197 336	1 314 571
Property Plant Equipment							2 185	1 639	1 229	922	691
Total Inventories							1 425 000	1 075 000	575 000
Cash Bank In Hand		373 558	671 660	1 098 937	580 744	339 563
Net Assets Liabilities Including Pension Asset Liability	5 133	232 284	435 024	678 897	1 200 782	1 194 797
Stocks Inventory					1 207 010	1 425 000
Tangible Fixed Assets	3 508	2 631	3 789	3 224	2 913	2 185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 033	232 184	434 924	678 797	1 201 265	1 194 697
Shareholder Funds	5 133	232 284	435 024	678 897	1 201 365	1 194 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 393	3 939	4 349	4 656	4 887
Average Number Employees During Period										2	2
Corporation Tax Payable										416
Creditors							736 863	234 123	120 770	1 601 652	1 746 210
Increase From Depreciation Charge For Year Property Plant Equipment								546	410	307	231
Net Current Assets Liabilities	1 625	229 653	431 235	675 673	1 198 452	1 192 612	1 192 604	1 189 586	1 193 731	1 196 590	1 314 012
Number Shares Issued Fully Paid								100	100
Other Creditors							670 424	167 087	53 596	1 520 363
Other Taxation Social Security Payable							66 439	67 036	67 174	80 873
Par Value Share			1			1		1	1
Property Plant Equipment Gross Cost							5 578	5 578	5 578	5 578
Provisions For Liabilities Balance Sheet Subtotal							-8	-685	235	176	132
Total Assets Less Current Liabilities	5 133	232 284	435 024	678 897	1 201 365	1 194 797	1 194 789	1 191 225	1 194 960	1 197 512	1 314 703
Trade Debtors Trade Receivables							164 904	163 223	164 544	164 904
Creditors Due Within One Year	13 375	143 905	303 365	502 800	670 662	736 863
Fixed Assets	3 508	2 631	3 789	3 224	2 913	2 185
Number Shares Allotted			100			100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8
Provisions For Liabilities Charges					583
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions			1 980
Tangible Fixed Assets Cost Or Valuation	3 598	3 598	5 578	5 578	5 578	5 578
Tangible Fixed Assets Depreciation	90	967	1 789	2 354	2 665	3 393
Tangible Fixed Assets Depreciation Charged In Period		877	822	565	311	728

Company staff

Syban Ltd

Role: Corporate Secretary

Appointed: 24 March 2011

Address: Belfast, Co. Antrim, BT4 3EU, United Kingdom

Latest update: 27 February 2024

Leslie L.

Role: Director

Appointed: 24 March 2011

Latest update: 27 February 2024

People with significant control

Leslie 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

Accounts Documents

Account next due date	26 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 August 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

Solo Specialist Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syban Ltd

Leslie L.

People with significant control

Leslie L.

Accounts Documents

Company filings

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