Solution & Communications Services Ltd in Cardiff, CF24 4NE

Description

Data updated on: 01-11-2023

The firm referred to as Solution & Communications Services was founded on 1997-06-17 as a Private Limited Company. This firm's registered office may be reached at Cardiff on 57 Crwys Road, Cathays. When you want to contact the firm by post, the zip code is CF24 4NE. The official registration number for Solution & Communications Services Ltd is 03387610. This firm's registered with SIC code 47410 and their NACE code stands for Retail sale of computers, peripheral units and software in specialised stores. Solution & Communications Services Limited reported its account information for the period that ended on Thursday 30th June 2022. The firm's latest annual confirmation statement was released on Saturday 17th June 2023.

According to the latest update, we have a single director in the company: Hassan M. (since 2017-04-14). For two years Adam M., had been responsible for a variety of tasks within this company till the resignation in April 2017. What is more a different director, namely Hassan M. gave up the position in 2015. Furthermore, the managing director's tasks are regularly backed by a secretary - Adam M., who was chosen by this company twenty four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 670	6 974	7 210	5 681

Balance Sheet
Cash Bank On Hand					1 631	1 321	1 553	4 017			34 753	15 618	8 623
Current Assets	12 686	14 155	9 615	7 853	10 993	10 819	11 203	14 272	9 013	2 000	36 528	17 148	10 238
Debtors	2 224	1 941	1 129			650	650	1 255
Net Assets Liabilities					5 491	5 768	6 254	8 512	-1 419	7 100
Other Debtors			1 129			650	650
Property Plant Equipment					83	71	162	138			4 250	3 500	2 750
Total Inventories					9 362	8 848	9 000	9 000			1 775	1 530	1 615
Cash Bank In Hand	7 976	10 516	4 360	2 312	1 631
Net Assets Liabilities Including Pension Asset Liability	6 670	6 974	7 210	5 681	5 491
Stocks Inventory	2 486	1 698	4 126	5 541	9 362
Tangible Fixed Assets	233	175	131	98	83

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 570	6 874	7 110	5 581	5 391
Shareholder Funds	6 670	6 974	7 210	5 681

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 500
Accumulated Depreciation Impairment Property Plant Equipment					3 724	3 736	3 765	3 789				1 500	2 250
Additions Other Than Through Business Combinations Property Plant Equipment							120
Average Number Employees During Period					2	2	2	2	1	1	-1	-1	-1
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100
Corporation Tax Payable					836	908
Creditors					5 568	5 109	5 079	5 079	6 026		30 698	9 996	4 272
Fixed Assets	233	175	131	98				138	120	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						12	29	24				750	750
Net Current Assets Liabilities	6 437	6 799	7 079	5 583	5 425	5 711	6 124	9 193	2 987	2 000	5 830	7 152	5 966
Other Creditors					4 732	3 242	1 962	2 767			30 199	9 686	4 038
Other Taxation Social Security Payable						959
Property Plant Equipment Gross Cost					3 807	3 807	3 927	3 927				5 000	5 000
Provisions For Liabilities Balance Sheet Subtotal					17	14	32	26	26
Taxation Social Security Payable						1 867	1 790	2 621			499	310	234
Total Assets Less Current Liabilities	6 670	6 974	7 210	5 681	5 508	5 782	6 286	8 538	3 107	7 100
Trade Creditors Trade Payables							1 327	484
Trade Debtors Trade Receivables								1 255
Capital Employed				5 681	5 491
Creditors Due Within One Year	6 249	7 356	2 536	2 270	5 568
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year			1 266	1 479
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					17
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 807	3 807	3 807	3 807	3 807
Tangible Fixed Assets Depreciation	3 574	3 632	3 676	3 709	3 724
Tangible Fixed Assets Depreciation Charged In Period		58	44	33	15
Taxation Social Security Due Within One Year			59	251
Trade Creditors Within One Year			1 211	540