Solowise Limited in London, NW6 1NB

Description

Data updated on: 01-11-2023

Based in 69-73 Mill Lane, London NW6 1NB Solowise Limited is classified as a Private Limited Company registered under the 02604576 registration number. This company was created on Wednesday 24th April 1991. The company's SIC and NACE codes are 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The business latest financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-24.

Currently, the directors registered by the business are: Stephen B. arranged to perform management duties eight years ago and Christopher B. arranged to perform management duties on Wednesday 8th May 1991.

Christopher B. is the individual with significant 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	38 295	51 015	58 841

Balance Sheet
Cash Bank In Hand	58 236	39 547	53 857
Cash Bank On Hand			53 857	120 081	54 923	103 900	91 786	63 540	112 318	160 352
Current Assets	80 780	54 544	71 357	140 347	77 062	123 442	112 767	78 670	142 257	205 896
Debtors	9 148	6 810	6 987	6 896	7 149	8 965	7 308	6 935	19 299	21 726
Net Assets Liabilities					81 874	41 685	35 638	59 480	78 386	101 443
Other Debtors			6 987	6 896	7 149	8 965	7 308	6 935	19 299	21 726
Property Plant Equipment			115 078	115 149	111 923	110 138	107 863	106 159	133 932	128 643
Stocks Inventory	13 396	8 187	10 513
Tangible Fixed Assets	113 188	118 174	115 078
Total Inventories			10 513	13 370	14 990	10 577	13 673	8 195	10 640	23 818

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 195	50 915	58 741
Shareholder Funds	38 295	51 015	58 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			74 178	78 880	82 509	85 540	87 815	89 519	66 540	59 344
Average Number Employees During Period				4	4	4	3	3	3	4
Bank Borrowings Overdrafts						62 738	51 649	42 459	70 522	48 586
Creditors			127 594	153 986	107 111	62 738	51 649	42 459	70 522	48 586
Creditors Due Within One Year	155 673	121 703	127 594
Debtors Due After One Year	-3 143
Dividends Paid					5 000	5 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 702	3 629	3 031	2 275	1 704	10 964	9 200
Net Current Assets Liabilities	-74 893	-67 159	-56 237	-13 639	-30 049	-5 715	-20 576	-4 220	14 976	21 386
Number Shares Allotted		100	100
Other Creditors			73 532	63 871	59 546	60 276	66 103	54 391	60 211	59 883
Other Taxation Social Security Payable			23 551	34 028	14 546	16 733	17 192	12 990	9 763	30 225
Par Value Share		1	1
Profit Loss				42 669	-14 636	-35 189	-4 047	25 842	20 906	25 057
Property Plant Equipment Gross Cost			189 256	194 029	194 432	195 678	195 678	195 678	200 472	187 987
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		18 220	1 583
Tangible Fixed Assets Cost Or Valuation	182 828	187 673	189 256
Tangible Fixed Assets Depreciation	69 640	69 499	74 178
Tangible Fixed Assets Depreciation Charged In Period		5 711	4 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 852
Tangible Fixed Assets Disposals		13 375
Total Additions Including From Business Combinations Property Plant Equipment				4 773	403	1 246			39 901	5 735
Total Assets Less Current Liabilities	38 295	51 015	58 841	101 510	81 874	104 423	87 287	101 939	148 908	150 029
Trade Creditors Trade Payables			30 511	56 087	33 019	31 904	36 221	4 001	35 846	72 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment									33 943	16 396
Disposals Property Plant Equipment									35 107	18 220

Company staff

Stephen B.

Role: Director

Appointed: 01 April 2016

Latest update: 12 April 2024

Christopher B.

Role: Director

Appointed: 08 May 1991

Latest update: 12 April 2024

Sally M.

Role: Secretary

Appointed: 08 May 1991

Resigned: 17 December 2007

Latest update: 12 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 April 1991

Resigned: 03 May 1991

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 12 April 2024

Rachel R.

Role: Nominee Secretary

Appointed: 24 April 1991

Resigned: 24 April 1993

Latest update: 12 April 2024

People with significant control

Christopher B.

Notified on 25 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Solowise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Christopher B.

Sally M.

Douglas Nominees Limited

Rachel R.

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Solowise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Christopher B.

Sally M.

Douglas Nominees Limited

Rachel R.

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015