Solution Management Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Located at 12 Hatherley Road, Sidcup DA14 4DT Solution Management Services Limited is classified as a Private Limited Company with 10270339 registration number. The firm was started on Monday 11th July 2016. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The business latest annual accounts detail the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-10.

This company has just one managing director at the moment controlling this particular firm, specifically Paul C. who has been executing the director's tasks since Monday 11th July 2016.

Paul C. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 163	18 058	44 986	39 646	52 800	642 850	176 943
Current Assets	15 726	19 421	47 349	42 009	52 800	642 850	176 943
Debtors	2 563	1 363	2 363	2 363
Net Assets Liabilities	5 708	17 759	29 075	33 492	26 327	61 497	131 137
Property Plant Equipment	3 366	11 649	16 739	14 769	12 041	9 030	19 809

Other Financial Data
Amount Specific Advance Or Credit Directors	1 734	8 707	17 376	5 099	7 599	556 389	25 988
Accrued Liabilities Deferred Income		4 055	8 375	375	28 945	28 945	18 460
Accumulated Depreciation Not Including Impairment Property Plant Equipment	456	961	4 987	8 181	10 909	13 920	15 563
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	3 008	5 574	6 152	6 189	7 403	7 548	14 534
Creditors	13 384	33 311	55 013	43 286	58 514	610 383	85 615
Fixed Assets	3 366	31 649	36 739	34 769	32 041	29 030	39 809
Increase From Depreciation Charge For Year Property Plant Equipment	456	505	4 026	3 194	2 728	3 011	1 643
Investments Fixed Assets		20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	2 342	-13 890	-7 664	-1 277	-5 714	32 467	91 328
Other Creditors	10 376	17 482	26 151	14 874	17 984	566 376	35 635
Other Taxation Social Security Payable		6 200	8 125	8 115	4 182	4 182	13 186
Property Plant Equipment Gross Cost	3 822	12 610	21 726	22 950	22 950	22 950	35 372
Total Additions Including From Business Combinations Property Plant Equipment	3 822	8 788	9 116	1 224			12 422
Total Assets Less Current Liabilities	5 708	17 759	29 075	33 492	26 327	61 497	131 137
Trade Creditors Trade Payables			6 210	13 733		3 332	3 800
Trade Debtors Trade Receivables	2 563	1 363	2 363	2 363

Company staff

Paul C.

Role: Director

Appointed: 11 July 2016

Latest update: 6 June 2024

People with significant control

Paul C.

Notified on 11 July 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	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-11
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Solution Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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