Solomon House Limited in Walton-on-thames, KT12 2LU

Description

Data updated on: 01-11-2023

Solomon House Limited has been prospering on the market for at least 15 years. Started with Registered No. 07058949 in the year 2009, the company is registered at Flat 4, 127 Sidney Road, Walton-on-thames KT12 2LU. The firm's registered with SIC code 86900 which means Other human health activities. 2022/10/31 is the last time when account status updates were filed.

Currently, there is a solitary director in the company: Nancy R. (since Friday 2nd January 2015). Since Wednesday 28th October 2009 Mark T., had been functioning as a director for the business up until the resignation three years ago.

Nancy R. 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	2011-10-31	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-158	1 065	-2 678	587	-7 752

Balance Sheet
Cash Bank In Hand	269	250	259	3 220	1 986
Cash Bank On Hand					1 986	480	1 963	381	344	1 141	4 379
Current Assets	2 818	2 713	944	12 027	4 067	1 127	2 450	764	727	1 524	5 595
Debtors	2 229	1 972	194	8 636	1 830	264	104				833
Other Debtors					1 615	194	104				833
Property Plant Equipment					830	505	202	151	470	264	11 124
Stocks Inventory	320	491	491	171	251
Tangible Fixed Assets				480	830
Total Inventories					251	383	383	383	383	383	383
Net Assets Liabilities								-7 019	-9 182	-7 728	-6 298
Net Assets Liabilities Including Pension Asset Liability	-158	1 065	-2 678	587

Capital & Reserves
Called Up Share Capital	1	1	1	10	10
Profit Loss Account Reserve	-159	1 064	-2 679	577	-7 762
Shareholder Funds	-158	1 065	-2 678	587	-7 752

Other Financial Data
Amount Specific Advance Or Credit Directors				3 297	1 421	1 148
Amount Specific Advance Or Credit Made In Period Directors					17 781	4 806
Amount Specific Advance Or Credit Repaid In Period Directors					19 657	7 375
Accumulated Depreciation Impairment Property Plant Equipment					515	840	1 143	489	705	911	4 809
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					12 649	11 322	9 619	7 934	4 000	3 013	2 271
Creditors Due Within One Year	2 976	1 648	3 622	11 920	12 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment								705
Disposals Property Plant Equipment								705
Increase From Depreciation Charge For Year Property Plant Equipment						325	303	51	216	206	3 898
Net Current Assets Liabilities	-158	1 065	-2 678	107	-8 582	-10 195	-7 169	-7 170	-5 652	-4 979	-15 151
Number Shares Allotted		1	1	10	10
Other Creditors					6 588	7 839	5 478	5 710	6 203	5 626	17 135
Other Taxation Social Security Payable					1 541	1 290	1 374	846	-14	-133
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					1 345	1 345	1 345	640	1 175	1 175	15 933
Share Capital Allotted Called Up Paid	1	1	1	10	10
Tangible Fixed Assets Additions				640	705
Tangible Fixed Assets Cost Or Valuation				640	1 345
Tangible Fixed Assets Depreciation				160	515
Tangible Fixed Assets Depreciation Charged In Period				160	355
Total Assets Less Current Liabilities	-158	1 065	-2 678	587	-7 752	-9 690	-6 967	-7 019	-5 182	-4 715	-4 027
Trade Creditors Trade Payables					4 520	2 193	2 767	1 378	190	314	2 915
Trade Debtors Trade Receivables					215	70
Advances Credits Directors			1 701	4 860	4 660
Advances Credits Made In Period Directors				4 290
Advances Credits Repaid In Period Directors				7 449
Bank Borrowings Overdrafts									4 000	3 013	2 271
Other Remaining Borrowings											9 000
Total Additions Including From Business Combinations Property Plant Equipment									535		14 758
Fixed Assets				480

Company staff

Nancy R.

Role: Director

Appointed: 02 January 2015

Latest update: 4 March 2024

People with significant control

Nancy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Solomon House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy R.

Mark T.

People with significant control

Nancy R.

Accounts Documents

Company filings

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