Solweb Systems Limited in Hamilton, ML3 6ED

Description

Data updated on: 01-11-2023

SC276084 is a registration number of Solweb Systems Limited. This firm was registered as a Private Limited Company on November 16, 2004. This firm has been in this business for the last 20 years. This business could be found at C/o Nelson Gilmour Smith & Co 47 Cadzow Street in Hamilton. The main office's post code assigned is ML3 6ED. This business's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Solweb Systems Ltd reported its latest accounts for the period that ended on 2022-11-30. The most recent confirmation statement was submitted on 2022-11-16.

There's a solitary director this particular moment managing this limited company, specifically Graham B. who's been carrying out the director's assignments since November 16, 2004.

Graham B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	33 625	28 223	44 829

Balance Sheet
Cash Bank On Hand			55 591	83 015	112 746	122 750	110 032	112 016	111 385
Current Assets	36 951	58 940	63 843	88 315	115 566	123 050	110 332	112 216	111 650
Debtors		8 160	7 752	4 800	2 520				65
Net Assets Liabilities			44 829	55 506	80 871	107 585	104 507	103 576	99 281
Other Debtors									65
Property Plant Equipment			299	224	165	124	279	209	157
Total Inventories			500	500	300	300	300	200	200
Cash Bank In Hand	35 951	49 880	55 591
Net Assets Liabilities Including Pension Asset Liability	33 625	28 223	44 829
Stocks Inventory	1 000	900	500
Tangible Fixed Assets	106	455	299

Capital & Reserves
Called Up Share Capital	100	100	102
Profit Loss Account Reserve	33 525	28 123	44 727
Shareholder Funds	33 625	28 223	44 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			964	1 039	1 098	1 139	1 232	1 302	1 354
Additions Other Than Through Business Combinations Property Plant Equipment							248
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			10 520	12 563	15 134	10 263		178
Creditors			19 313	32 990	34 829	15 565	6 051	8 809	12 526
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				75	59	41	93	70	52
Net Current Assets Liabilities	33 519	27 768	44 530	55 325	80 737	107 485	104 281	103 407	99 124
Other Creditors			7 648	17 021	16 020	4 413	5 299	7 978	12 526
Other Taxation Social Security Payable			1 145	3 406	3 675	889	752	653
Property Plant Equipment Gross Cost				1 263	1 263	1 263	1 511	1 511	1 511
Provisions For Liabilities Balance Sheet Subtotal				43	31	24	53	40
Total Assets Less Current Liabilities	33 625	28 223	44 829	55 549	80 902	107 609	104 560	103 616	99 281
Trade Debtors Trade Receivables			7 752	4 800	2 520
Advances Credits Directors			4 210	13 338	12 341	805	2 371	5 843	10 184
Advances Credits Made In Period Directors				44 957	48 619	34 290	2 494	1 044
Advances Credits Repaid In Period Directors				54 085	47 622	22 754	4 060	4 516
Creditors Due Within One Year	3 432	31 172	19 313
Fixed Assets	106	455	299
Number Shares Allotted		100	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	1
Tangible Fixed Assets Additions		482
Tangible Fixed Assets Cost Or Valuation	1 206	1 688	1 263
Tangible Fixed Assets Depreciation	1 100	1 233	964
Tangible Fixed Assets Depreciation Charged In Period		133	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			369
Tangible Fixed Assets Disposals			425

Company staff

Graham B.

Role: Director

Appointed: 16 November 2004

Latest update: 27 December 2023

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Solweb Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Jennifer B.

People with significant control

Graham B.

Accounts Documents

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