Solvino Limited, N20 0XS

Description

Data updated on: 01-11-2023

Started with Reg No. 00982968 fifty four years ago, Solvino Limited is a Private Limited Company. The actual office address is 1 Park Way, London Whetstone. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-07-31 is the last time when the company accounts were filed.

There's a single director this particular moment leading the following company, namely Peter B. who has been doing the director's duties for fifty four years. For 12 years Kenneth B., had performed the duties for the company up to the moment of the resignation in 2003. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Juanita B. as a secretary since 2003.

Peter B. is the individual who controls 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	151 490	180 957	152 413	138 426	187 938

Balance Sheet
Cash Bank On Hand					73 968	113 745	173 437	225 279	231 229	189 052	197 226
Current Assets	216 737	343 697	220 936	200 173	263 256	267 323	268 154	288 583	289 408	269 279	284 938
Debtors	162 389	328 646	185 261	121 990	189 288	153 578	94 717	63 304	58 179	80 227	87 712
Other Debtors						3 776				26 138
Cash Bank In Hand	54 348	15 051	35 675	78 183	73 968

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	151 390	180 857	152 313	138 326	187 838
Shareholder Funds	151 490	180 957	152 413	138 426	187 938

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Balances Amounts Owed To Related Parties							12 739
Corporation Tax Recoverable									93	2 493	2 493
Creditors					75 318	64 256	43 756	44 560	45 780	36 280	72 479
Current Tax For Period								4 603	-93	-2 493
Issue Ordinary Shares									100	100
Issue Ordinary Shares Related To Share-based Payment Arrangements										100	100
Net Current Assets Liabilities	151 490	180 957	152 413	138 426	187 938	203 067	224 398	244 023	243 628	232 999	212 459
Number Shares Issued Fully Paid								100	100
Other Creditors					18 782	21 323	26 742	11 922	6 605	6 252	4 938
Other Taxation Social Security Payable					7 487	9 939	9 210	14 621	6 666	4 750	5 053
Trade Creditors Trade Payables					49 049	32 994	7 804	18 017	32 509	25 278	62 488
Trade Debtors Trade Receivables					189 288	149 802	94 717	63 304	58 086	51 596	85 219
Employees Total							1	1
Administrative Expenses					27 926	47 585
Comprehensive Income Expense					49 512	15 129
Cost Sales					640 734	422 529
Creditors Due Within One Year	65 247	162 740	68 523	61 747	75 318
Gross Profit Loss					89 816	71 062
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss					49 512	15 129
Profit Loss On Ordinary Activities Before Tax					61 890	23 477
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 378	8 348
Total Assets Less Current Liabilities	151 490	180 957	152 413	138 426	187 938	203 067	224 398
Turnover Revenue					730 550	493 591