Solution Master Limited
16 Wakehurst Road BN22 7FL Eastbourne
Number: 07411865
Incorporation date: 2010-10-19
Dissolution date: 2020-11-10
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Solution Master started conducting its business in 2010 as a Private Limited Company with reg. no. 07411865. This firm's head office was located in Eastbourne at 16 Wakehurst Road. This Solution Master Ltd company had been offering its services for at least ten years.
The following company was administered by just one managing director: Paul S., who was appointed in August 2014.
Paul S. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 388 | 883 | 496 | -39 541 | -39 124 | -48 079 | 1 | ||
| Balance Sheet | |||||||||
| Net Assets Liabilities | 1 | 1 | 1 | ||||||
| Cash Bank In Hand | 22 346 | 40 945 | 9 320 | 3 | |||||
| Current Assets | 23 179 | 42 273 | 11 443 | 2 687 | |||||
| Debtors | 833 | 1 328 | 2 123 | 2 684 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 18 365 | 883 | 496 | -39 541 | -39 124 | 1 | 1 | ||
| Tangible Fixed Assets | 8 950 | 27 430 | 54 881 | 22 712 | 15 189 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 388 | 883 | 495 | -39 542 | -39 125 | -48 080 | |||
| Shareholder Funds | 388 | 883 | 496 | -39 541 | -39 124 | -48 079 | 1 | ||
| Other Financial Data | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors Due After One Year | 10 634 | 28 541 | 53 546 | 14 461 | 6 234 | ||||
| Creditors Due Within One Year | 3 130 | 4 191 | 12 282 | 50 479 | 48 079 | 48 079 | |||
| Fixed Assets | 8 950 | 27 430 | 54 881 | 22 712 | 15 189 | ||||
| Net Current Assets Liabilities | 20 049 | 38 082 | -839 | -47 792 | -48 079 | -48 079 | |||
| Profit Loss For Period | 16 388 | 27 995 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 18 480 | 29 451 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 950 | 27 430 | 54 881 | 22 712 | 22 712 | 22 712 | |||
| Tangible Fixed Assets Depreciation | 7 523 | 22 712 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 523 | 7 523 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -7 666 | ||||||||
| Tangible Fixed Assets Disposals | 2 000 | 32 169 | |||||||
| Total Assets Less Current Liabilities | 28 999 | 31 014 | 54 042 | -25 080 | -32 890 | ||||
Role: Director
Appointed: 01 August 2014
Latest update: 21 August 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 12 December 2020 |
| Confirmation statement last made up date | 31 October 2019 |
| Annual Accounts 13 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 13 November 2012 |
| Annual Accounts 23 November 2013 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 23 November 2013 |
| Annual Accounts 02 December 2014 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 02 December 2014 |
| Annual Accounts 12 November 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 12 November 2015 |
| Annual Accounts 31 October 2017 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts 31 October 2016 | |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 October 2016 |
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