Solvinus Limited in Falkirk, FK1 5PQ

Description

Data updated on: 01-11-2023

Solvinus Limited can be found at Falkirk at 8 Graeme Place. Anyone can find the company using the postal code - FK1 5PQ. The enterprise has been in the field on the UK market for 15 years. The firm is registered under the number SC356280 and their last known state is active - proposal to strike off. This firm's declared SIC number is 70229 - Management consultancy activities other than financial management. 2019/03/31 is the last time when the company accounts were reported.

The information regarding this enterprise's management indicates that there are two directors: Yvonne F. and Alastair F. who were appointed to their positions on 1st April 2012 and 10th March 2009. Moreover, the managing director's responsibilities are often helped with by a secretary - Alastair F., who was appointed by the following firm 15 years ago.

Alastair F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 987	23 167	6 409	6 508	1 870	6 317

Balance Sheet
Cash Bank In Hand	38 802	35 609	10 845	20 091	13 588	4 888
Cash Bank On Hand						4 888	17 033	2 846	13 984
Current Assets	64 247	52 230	19 684	31 218	22 837	15 492	45 427	28 297	25 393
Debtors	25 445	16 621	8 839	11 127	9 249	10 604	28 394	25 451	11 409
Net Assets Liabilities						6 317	32 977	6 253	12 008
Net Assets Liabilities Including Pension Asset Liability	33 987	23 167	6 409	6 508	1 870	6 317
Property Plant Equipment						4 383	5 319	6 112	4 584
Tangible Fixed Assets	5 230	6 026	5 220	4 516	3 771	4 383

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 887	23 067	6 309	6 408	1 770	6 217
Shareholder Funds	33 987	23 167	6 409	6 508	1 870	6 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 460	14 235	16 271	17 799
Average Number Employees During Period							1	1	1
Creditors						12 681	17 247	26 989	17 098
Creditors Due Within One Year	34 392	33 884	17 451	28 323	23 984	12 681
Dividends Paid								89 000	44 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 775	2 036	1 528
Net Current Assets Liabilities	29 855	18 346	2 233	2 895	-1 147	2 811	28 180	1 308	8 295
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors						842	901	1 649	1 397
Other Taxation Social Security Payable						11 839	16 346	25 136	15 701
Par Value Share		1	1	1	1	1		1	1
Profit Loss								62 276	49 755
Property Plant Equipment Gross Cost						16 843	19 554	22 383
Provisions							522	1 167	871
Provisions For Liabilities Balance Sheet Subtotal						877	522	1 167	871
Provisions For Liabilities Charges	1 098	1 205	1 044	903	754	877
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 457	935	423	512	2 069
Tangible Fixed Assets Cost Or Valuation	9 447	12 904	13 839	14 262	14 774	16 843
Tangible Fixed Assets Depreciation	4 217	6 878	8 619	9 746	11 003	12 460
Tangible Fixed Assets Depreciation Charged In Period		2 661	1 741	1 127	1 257	1 457
Total Additions Including From Business Combinations Property Plant Equipment							2 711	2 829
Total Assets Less Current Liabilities	35 085	24 372	7 453	7 411	2 624	7 194	33 499	7 420	12 879
Trade Creditors Trade Payables								204
Trade Debtors Trade Receivables						10 604	28 394	25 451	11 409

Company staff

Yvonne F.

Role: Director

Appointed: 01 April 2012

Latest update: 9 July 2023

Alastair F.

Role: Director

Appointed: 10 March 2009

Latest update: 9 July 2023

Alastair F.

Role: Secretary

Appointed: 10 March 2009

Latest update: 9 July 2023

People with significant control

Alastair F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	21 April 2021
Confirmation statement last made up date	10 March 2020

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Solvinus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne F.

Alastair F.

Alastair F.

People with significant control

Alastair F.

Accounts Documents

Company filings

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