Solutions Reality Limited in Lincolnshire, LN6 7HB

Description

Data updated on: 01-11-2023

Solutions Reality Limited is established as Private Limited Company, located in Southlands 138 Doddington Road, Lincoln, Lincolnshire. The main office's postal code is LN6 7HB. The enterprise has existed twenty one years on the British market. The firm's reg. no. is 04895947. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Solutions Reality Ltd filed its latest accounts for the financial year up to September 30, 2022. The firm's most recent annual confirmation statement was filed on September 4, 2023.

Kate E. and Matthew E. are the company's directors and have been managing the firm for twenty one years. To support the directors in their duties, this specific limited company has been utilizing the skills of Kate E. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Kate E. has substantial control or influence over the company. Matthew E. has substantial control or influence over the company owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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	4 520	-1 594	4 833	686	210

Balance Sheet
Current Assets	18 847	20 422	31 515	36 772	7 170	4 148	3 908	199	361	1 177	1 126
Net Assets Liabilities					355	-16 780	-25 858	-31 674	-41 064	-51 551	-64 414
Cash Bank In Hand	423	4 870	14 419	3 289	237
Debtors	18 424	15 552	17 096	33 483	6 933
Intangible Fixed Assets	60 529	27 800	14 506
Net Assets Liabilities Including Pension Asset Liability	4 520	-1 594	4 833	686	210
Tangible Fixed Assets	5 954	5 435	5 706	4 766	3 261

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 510	-1 604	4 823	676	200
Shareholder Funds	4 520	-1 594	4 833	686	210

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 115	-1 060	-1 060	-1 061	-1 060	-1 060	-1 008
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					8 961	21 124	28 933	31 292	46 100	59 475	71 563
Fixed Assets	66 483	33 235	20 212	4 766	3 261	878	103	358	5 086	7 412	6 884
Net Current Assets Liabilities	-15 305	-309	8 215	8 180	-2 906	-16 598	-24 901	-30 971	-45 090	-57 903	-70 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					423	378	123	122	649	394	147
Total Assets Less Current Liabilities	51 178	32 926	28 427	12 946	355	-15 720	-24 798	-30 613	-40 004	-50 491	-63 406
Amount Specific Advance Or Credit Directors					6 137	-15 494
Amount Specific Advance Or Credit Made In Period Directors					12 653	1 087
Amount Specific Advance Or Credit Repaid In Period Directors					13 362	-22 718
Creditors Due After One Year	46 658	34 520	23 232	11 946
Creditors Due Within One Year	34 152	20 731	23 300	28 592	10 076
Intangible Fixed Assets Aggregate Amortisation Impairment	87 141	119 870
Intangible Fixed Assets Amortisation Charged In Period		32 729
Intangible Fixed Assets Cost Or Valuation	147 670
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Secured Debts	58 100	47 039
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		2 111
Tangible Fixed Assets Cost Or Valuation	18 664	10 229
Tangible Fixed Assets Depreciation	12 710	4 792
Tangible Fixed Assets Depreciation Charged In Period		2 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 546
Tangible Fixed Assets Disposals		10 546
Amount Due From To Related Party				6 846
Provisions For Liabilities Charges			362	314	145
Value Shares Allotted		10	10	10	10

Company staff

Kate E.

Role: Director

Appointed: 11 September 2003

Latest update: 6 March 2024

Kate E.

Role: Secretary

Appointed: 11 September 2003

Latest update: 6 March 2024

Matthew E.

Role: Director

Appointed: 11 September 2003

Latest update: 6 March 2024

People with significant control

Kate E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 19th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19th June 2014

Solutions Reality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate E.

Kate E.

Matthew E.

People with significant control

Kate E.

Matthew E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Solutions Reality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate E.

Kate E.

Matthew E.

People with significant control

Kate E.

Matthew E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013