Solus Informatics Ltd in Romford, RM7 0XN

Description

Data updated on: 01-11-2023

The day the company was established is 2010-07-07. Registered under 07307198, the company is listed as a Private Limited Company. You may find the headquarters of this company during its opening hours at the following address: 37 Bluebell Close Rush Green, RM7 0XN Romford. This enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. Its most recent filed accounts documents describe the period up to July 31, 2022 and the most current annual confirmation statement was filed on June 21, 2023.

As for the following company, all of director's responsibilities up till now have been performed by Zara F. and Sameer M.. Within the group of these two executives, Sameer M. has administered company the longest, having been a vital part of company's Management Board since July 2010.

Sameer M. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	464	704	481	-1 556	14 522	396

Balance Sheet
Cash Bank On Hand						1 683	13 312
Current Assets	6 001	4 273	634	20 934	42 893	13 923	20 512	14 068	29 724	30 548	36 296	15 153
Debtors	4 939	2 977			16 200	12 240	7 200
Net Assets Liabilities						396	291	3 010	17 132	15 881	23 080	8 406
Property Plant Equipment						3 200	2 560
Cash Bank In Hand	1 062	1 296	634	20 934	26 693	1 683
Net Assets Liabilities Including Pension Asset Liability	464	704	481	-1 556	14 522	396
Tangible Fixed Assets					4 000	3 200

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	463	703	381	-1 656	14 422	296
Shareholder Funds	464	704	481	-1 556	14 522	396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 440
Amounts Owed By Group Undertakings Participating Interests						12 240
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable							4 153
Creditors						16 727	22 781	13 106	15 390	16 905	14 917	9 821
Dividends Paid On Shares						11 500	19 600
Fixed Assets					4 000	3 200	2 560	2 048	2 798	2 238	1 701	3 074
Increase Decrease In Depreciation Impairment Property Plant Equipment							640
Increase From Depreciation Charge For Year Property Plant Equipment							640
Net Current Assets Liabilities	464	704	481	-1 556	10 522	-2 804	-2 269	962	14 334	13 643	21 379	5 332
Other Creditors						17 080	13 491
Other Taxation Social Security Payable						-353	5 137
Property Plant Equipment Gross Cost							5 000
Total Assets Less Current Liabilities	464	704	481	-1 556	14 522	396	291	3 010	17 132	15 881	23 080	8 406
Trade Debtors Trade Receivables							7 200
Capital Employed		704	481
Creditors Due Within One Year	5 537	3 569	153	22 490	32 371	16 727
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period			99
Par Value Share			1	1	1	1
Amount Specific Advance Or Credit Directors		584
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Additions					5 000
Tangible Fixed Assets Cost Or Valuation					5 000	5 000
Tangible Fixed Assets Depreciation					1 000	1 800
Tangible Fixed Assets Depreciation Charged In Period					1 000	800
Value Shares Allotted Increase Decrease During Period			99

Company staff

Zara F.

Role: Director

Appointed: 01 May 2017

Latest update: 7 April 2024

Sameer M.

Role: Director

Appointed: 07 July 2010

Latest update: 7 April 2024

People with significant control

Sameer M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 March 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 10 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 March 2014

Solus Informatics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zara F.

Sameer M.

People with significant control

Sameer M.

Accounts Documents

Company filings

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