Solution 22 Limited in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

Located at Station House Station Approach, Leatherhead KT24 6QX Solution 22 Limited is classified as a Private Limited Company issued a 08199117 Companies House Reg No. It has been established twelve years ago. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Solution 22 Ltd released its latest accounts for the period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-08-18.

Right now, this specific limited company is presided over by one managing director: Alison C., who was chosen to lead the company in 2012.

Alison C. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	26 456	47 397	49 751	81 111

Balance Sheet
Cash Bank In Hand	9 814	45 498	42 580	85 040
Cash Bank On Hand				85 040	99 403	114 807	167 855	192 483	255 139	322 534
Current Assets	40 832	78 477	72 777	107 837	144 978	166 675	204 923	229 864	287 557	369 861
Debtors	31 018	32 979	30 197	22 797	45 575	51 868	37 068	37 381	32 418	47 327
Net Assets Liabilities Including Pension Asset Liability	26 457	47 397
Property Plant Equipment				1 487	619	3 502	1 688	49	1 756	1 268
Tangible Fixed Assets		355	2 171	1 487
Other Debtors								8

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	26 456	47 396	49 750	81 110
Shareholder Funds	26 456	47 397	49 751	81 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 718	4 109	6 177	7 991	9 630	10 544	11 595
Average Number Employees During Period				3	3	3	4	4	4	5
Creditors				28 213	35 770	33 049	28 133	27 005	44 318	58 182
Creditors Due After One Year	-1
Creditors Due Within One Year	14 376	31 435	25 197	28 213
Increase From Depreciation Charge For Year Property Plant Equipment					1 391	2 068	1 814	1 639	914	1 051
Net Current Assets Liabilities	26 456	47 042	47 580	79 624	109 208	133 626	176 790	202 859	243 239	311 679
Number Shares Allotted		1	1	1
Other Creditors				1 924	7 217	6 985	6 218	6 663	6 177	11 719
Other Creditors Due Within One Year			1 467	1 924
Other Taxation Social Security Payable				26 289	28 403	26 064	20 680	18 782	37 113	44 790
Par Value Share		1	1	1
Profit Loss For Period				72 360
Property Plant Equipment Gross Cost				4 205	4 728	9 679	9 679	9 679	12 300	12 863
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		530	2 972	703
Tangible Fixed Assets Cost Or Valuation		530	3 502	4 205
Tangible Fixed Assets Depreciation		175	1 331	2 718
Tangible Fixed Assets Depreciation Charged In Period		175	1 156	1 387
Taxation Social Security Due Within One Year			23 730	26 289
Total Additions Including From Business Combinations Property Plant Equipment					523	4 951			2 621	563
Total Assets Less Current Liabilities	26 456	47 397	49 751	81 111	109 827	137 128	178 478	202 908	244 995	312 947
Total Dividend Payment				41 000
Trade Creditors Trade Payables					150		1 235	1 560	1 028	1 673
Trade Debtors Trade Receivables				22 797	45 575	51 868	37 068	37 373	32 418	47 327

Company staff

Alison C.

Role: Director

Appointed: 03 September 2012

Latest update: 20 February 2024

People with significant control

Alison C.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	03 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 April 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 February 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 March 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Solution 22 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

People with significant control

Alison C.

Accounts Documents

Company filings

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