Solent Holiday Homes Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Solent Holiday Homes Limited is categorised as Private Limited Company, that is registered in Tml House, 1a The Anchorage, Gosport. The office's zip code PO12 1LY. This enterprise operates since Mon, 18th May 2015. The firm's reg. no. is 09595081. The name of this business was changed in 2015 to Solent Holiday Homes Limited. This enterprise previous name was Telebell Solutions. The company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to Tuesday 31st May 2022 and the most current confirmation statement was submitted on Thursday 18th May 2023.

At the moment, the directors registered by this particular business include: Julie E. designated to this position on Fri, 31st May 2019 and Ray B. designated to this position on Mon, 18th May 2015.

Executives with significant control over the firm are: Julie E. owns 1/2 or less of company shares. Raymond B. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
Solent Holiday Homes Limited 2015-11-03
Telebell Solutions Limited 2015-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15 584

Balance Sheet
Cash Bank On Hand	8 494	4 575			9 333	14 298	24 011	31 760
Current Assets	21 501	50 214	49 626		72 523	77 917	93 040	111 516
Debtors	13 007	45 639	49 626	50 609	63 190	63 619	69 029	79 756
Net Assets Liabilities	15 584	34 929	39 653	46 043	62 479	74 713	85 420	103 292
Other Debtors	200	30 000	20 800	50 609	50 584	58 434	58 434	58 434
Property Plant Equipment		552	414	511	597	1 422	1 234	5 839
Cash Bank In Hand	8 494
Net Assets Liabilities Including Pension Asset Liability	15 584

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	15 384
Shareholder Funds	15 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		183	321	491	690	1 165	1 576	3 522
Additions Other Than Through Business Combinations Property Plant Equipment		735		267		1 300	223	6 551
Average Number Employees During Period	2	2	1	1		2	2	2
Comprehensive Income Expense	20 284	22 224
Corporation Tax Payable	5 120	5 362	1 340	2 875	4 293	3 144	4 548	9 313
Creditors	5 917	15 837	10 387	5 077	10 641	4 626	8 854	14 063
Current Tax For Period							4 549	4 764
Depreciation Rate Used For Property Plant Equipment		25	25	25		25	25	25
Dividends Paid	4 900	2 879
Income Expense Recognised Directly In Equity	-4 700	-2 879
Increase From Depreciation Charge For Year Property Plant Equipment		183	138	170		475	411	1 946
Issue Equity Instruments	200
Net Current Assets Liabilities	15 584	34 377	39 239	45 532	61 882	73 291	84 186	97 453
Other Creditors	797	10 475	9 047	2 202	6 348	960	4 057	4 427
Profit Loss	20 284	22 224
Property Plant Equipment Gross Cost		735	735	1 002	1 287	2 587	2 810	9 361
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 549	4 764
Total Assets Less Current Liabilities	15 584	34 929	39 653	46 043	62 479	74 713	85 420	103 292
Trade Creditors Trade Payables						522	249	323
Trade Debtors Trade Receivables	12 807	15 639	28 826		12 606	5 185	10 595	21 322
Advances Credits Directors		9 648	8 184	256	5 423	35	3 102	3 388
Advances Credits Made In Period Directors		9 648	1 464	7 928	5 167	5 388	3 067	286
Creditors Due Within One Year	5 917

Company staff

Julie E.

Role: Director

Appointed: 31 May 2019

Latest update: 8 March 2024

Ray B.

Role: Director

Appointed: 18 May 2015

Latest update: 8 March 2024

People with significant control

Julie E.

Notified on 31 May 2019

Nature of control:

1/2 or less of shares

Raymond B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Ruth C.

Notified on 6 April 2016

Ceased on 5 March 2018

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 3 February 2017
Start Date For Period Covered By Report	2015-05-18
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Solent Holiday Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

Ray B.

Marion B.

Ruth C.

People with significant control

Julie E.

Raymond B.

Ruth C.

Accounts Documents

Company filings

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