Solutionrooms Limited in Newcastle Under Lyme, ST5 3LB

Description

Data updated on: 01-11-2023

Solutionrooms has been operating in this business field for at least 15 years. Registered under 06908173, this company is registered as a Private Limited Company. You may find the main office of this firm during office hours under the following address: 46 Ridgmont Road, ST5 3LB Newcastle Under Lyme. This company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Solutionrooms Ltd reported its latest accounts for the financial period up to 2022-05-31. The business most recent annual confirmation statement was submitted on 2023-05-18.

Jayne S. and Jonathan S. are listed as enterprise's directors and have been managing the firm since 2018. What is more, the director's tasks are often supported by a secretary - Jon S., who was chosen by this specific business 15 years ago.

Executives who have control over the firm are as follows: Jonathan S. owns over 1/2 to 3/4 of company shares . Jayne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	100	100

Balance Sheet
Cash Bank On Hand										154 480	216 399	190 651
Current Assets			1	1			5 207	17 536	89 290	155 065	217 546	190 651
Debtors										584	1 147
Net Assets Liabilities							4 261	13 401	73 179	131 049	192 456	229 672
Property Plant Equipment											3 234	60 529
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	100	100

Capital & Reserves
Called Up Share Capital			1	1
Shareholder Funds	1	1	1	1	100	100

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment											822	4 855
Additions Other Than Through Business Combinations Property Plant Equipment											4 056	61 328
Average Number Employees During Period								2	3	3	3	3
Creditors							446	3 635	15 511	23 516	28 324	21 508
Fixed Assets											3 234	60 529
Increase From Depreciation Charge For Year Property Plant Equipment											822	4 033
Net Current Assets Liabilities			1	1			4 761	13 901	73 779	131 549	189 222	169 143
Number Shares Allotted		100	1	1							100	100
Property Plant Equipment Gross Cost											4 056	65 384
Total Assets Less Current Liabilities			1	100	100	100	4 761	13 901	73 779	131 549	192 456	229 672
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	500	600	500
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100
Par Value Share		0	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Jayne S.

Role: Director

Appointed: 01 July 2018

Latest update: 17 April 2024

Jon S.

Role: Secretary

Appointed: 18 May 2009

Latest update: 17 April 2024

Jonathan S.

Role: Director

Appointed: 18 May 2009

Latest update: 17 April 2024

People with significant control

Jonathan S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Jayne S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2012
Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 June 2013
Annual Accounts 07 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	07 July 2014
Annual Accounts 01 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	01 April 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Solutionrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

Jon S.

Jonathan S.

People with significant control

Jonathan S.

Jayne S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies