Solrose Limited in Monmouth, NP25 4RH

Description

Data updated on: 01-11-2023

Solrose came into being in 1964 as a company enlisted under no 00819884, located at NP25 4RH Monmouth at Highfield House. This firm has been in business for sixty years and its last known status is active. The firm's SIC and NACE codes are 74990 and has the NACE code: Non-trading company. March 31, 2023 is the last time the company accounts were reported.

With regards to this specific company, the full range of director's tasks have so far been done by Patricia L. who was chosen to lead the company on 1991-12-20. This company had been directed by Herbert L. till November 2018. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Patricia L. as a secretary.

Patricia L. 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	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
Net Worth				319 306	288 542

Balance Sheet
Current Assets				329 925	293 115	255 740	216 958	198 047	178 827	159 606	139 558	114 702
Net Assets Liabilities					288 542	240 875	211 982	193 169	173 892	154 660	133 594
Cash Bank In Hand	380 660	358 722	344 067	329 925
Net Assets Liabilities Including Pension Asset Liability	373 254	357 547	342 422	319 306	288 542
Tangible Fixed Assets		352	176

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	373 154	357 447	342 322	319 206
Shareholder Funds				319 306	288 542

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					558	575
Average Number Employees During Period									1	1	1	1
Creditors					4 015	14 290	4 976	4 878	4 935	4 946	5 964	5 989
Net Current Assets Liabilities	373 254	357 195	342 246	319 306	289 100	241 450	211 982	193 169	173 892	154 660	133 594
Other Operating Expenses Format2								696	709
Other Operating Income Format2								1 544	1 601
Tax Tax Credit On Profit Or Loss On Ordinary Activities								161	169
Total Assets Less Current Liabilities				319 864	289 100	241 450
Advances Credits Directors	-5 319
Advances Credits Made In Period Directors		5 319
Accruals Deferred Income				558	558
Capital Employed	373 254	357 547	342 422	319 306
Creditors Due Within One Year	7 406	1 527	1 821	10 619	4 015
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		529
Tangible Fixed Assets Cost Or Valuation	5 428	5 957	5 957	5 957
Tangible Fixed Assets Depreciation	5 428	5 605	5 781	5 957
Tangible Fixed Assets Depreciation Charged In Period		177	176	176

Company staff

Patricia L.

Role: Secretary

Latest update: 1 March 2024

Patricia L.

Role: Director

Appointed: 20 December 1991

Latest update: 1 March 2024

People with significant control

Patricia L.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Solrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

Patricia L.

Herbert L.

People with significant control

Patricia L.

Accounts Documents

Company filings

Filing category

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