The Solent Electronic Home Limited in Gosport, PO13 0FQ

Website

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www.thesolentelectronichome.co.uk

Description

Data updated on: 01-11-2023

The Solent Electronic Home Limited with the registration number 05491743 has been competing in the field for nineteen years. The Private Limited Company can be contacted at Basepoint, Gosport, Aerodrome Road, Gosport and its zip code is PO13 0FQ. This business's principal business activity number is 43210 meaning Electrical installation. 2023-06-30 is the last time the company accounts were filed.

In the business, a variety of director's assignments up till now have been performed by John M. and Marie M.. Within the group of these two executives, Marie M. has managed business the longest, having become one of the many members of officers' team nineteen years ago. In order to help the directors in their tasks, this business has been utilizing the skills of Marie M. as a secretary since November 2005.

John M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-156 689	-189 584

Balance Sheet
Cash Bank On Hand					207	1 101	1 020	9 206	1 378	1 207
Current Assets	441	931	34 570	9 871	8 168	2 767	1 724	11 319	217 504	203 018	209 393	200 873
Debtors	414	192	23 657	9 867	7 961	1 666	704	2 113	216 126	201 811
Net Assets Liabilities					-199 052	-211 258	-209 926	-205 739	-2 252	-9 710
Other Debtors					519	141	219		200 000	201 787
Property Plant Equipment					3 897	3 118	2 494	1 996	1 596	1 277
Cash Bank In Hand	27	739	10 913	4	207
Intangible Fixed Assets			5 347	6 674	6 774
Net Assets Liabilities Including Pension Asset Liability	-156 689	-189 584	-167 380	-187 611	5 971
Tangible Fixed Assets	5 864	5 736	11 253	4 871	3 897

Capital & Reserves
Called Up Share Capital	100	100	134	134	134
Profit Loss Account Reserve	-156 789	-189 684	-192 480	-212 711	-19 129
Shareholder Funds	-156 689	-189 584

Other Financial Data
Description Principal Activities											43 210	43 210
Accumulated Depreciation Impairment Property Plant Equipment					8 619	9 398	10 023	10 520	10 921	11 240
Average Number Employees During Period						4	3	3	3	3
Bank Borrowings						3 628
Bank Overdrafts					9 496	3 628
Comprehensive Income Expense							823	4 187	203 487	-7 458
Creditors					217 891	223 917	220 917	225 829	28 127	20 780	16 261	12 873
Fixed Assets	5 864	5 736	11 253	11 545	10 671	9 892	9 268	8 772	8 371	8 052	8 467	8 022
Increase From Depreciation Charge For Year Property Plant Equipment						779	624	498	401	319
Intangible Assets					6 774	6 774	6 774	6 775	6 775	6 775
Intangible Assets Gross Cost					6 774	6 774	6 774	6 775	6 775	6 775
Net Current Assets Liabilities	-162 553	-195 320	-169 145	-192 140	-4 700	-221 150	-219 194	-214 511	189 377	182 238
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					207 436	220 417	220 163	223 353	23 872	20 780
Other Taxation Social Security Payable					959	-128
Par Value Share		1	1	1	1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											140
Profit Loss							823	4 187	203 487	-7 458
Property Plant Equipment Gross Cost					12 516	12 516	12 516	12 517	12 517	12 517
Provisions For Liabilities Balance Sheet Subtotal									200 000	200 000	490
Taxation Social Security Payable								1 392	4 255
Total Assets										211 070	218 000	208 895
Total Assets Less Current Liabilities	-156 689	-189 584	-157 892	-180 595	5 971			-205 739	197 748	190 290
Total Borrowings						3 628
Total Liabilities										211 070	217 001	208 895
Trade Creditors Trade Payables							755	1 084
Trade Debtors Trade Receivables					7 442	1 653	484	2 113	16 126	24
Amount Specific Advance Or Credit Directors							220 142	223 287	23 872	20 357
Amount Specific Advance Or Credit Made In Period Directors							44 171	9 420	5 627	2 447
Amount Specific Advance Or Credit Repaid In Period Directors							-43 543	-12 564	-5 041	-5 962
Capital Employed		-189 584	-167 380	-187 611	5 971
Creditors Due After One Year			9 488	7 016
Creditors Due Within One Year	162 994	196 251	203 715	202 011	12 868
Intangible Fixed Assets Additions				1 327	100
Intangible Fixed Assets Cost Or Valuation			5 347	6 674	6 774
Number Shares Allotted		100	100	134	134
Share Capital Allotted Called Up Paid	100	100	134	134	134
Tangible Fixed Assets Additions		200	7 486	588
Tangible Fixed Assets Cost Or Valuation	9 589	9 789	17 275	12 516	12 516
Tangible Fixed Assets Depreciation	3 725	4 053	6 022	7 645	8 619
Tangible Fixed Assets Depreciation Charged In Period		328	1 969	1 623	974
Share Premium Account			24 966	24 966	24 966

Company staff

John M.

Role: Director

Appointed: 15 November 2005

Latest update: 2 April 2024

Marie M.

Role: Secretary

Appointed: 15 November 2005

Latest update: 2 April 2024

Marie M.

Role: Director

Appointed: 27 June 2005

Latest update: 2 April 2024

People with significant control

John M.

Notified on 13 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 17.03.2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17.03.2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 20 November 2013
Date Approval Accounts	20 November 2013

The Solent Electronic Home Limited

General information

Name:

Office Address:

Contact information

Website

www.thesolentelectronichome.co.uk

Description

Financial data based on annual reports

Company staff

John M.

Marie M.

Marie M.

Kevin B.

Nominee Secretary Ltd

People with significant control

John M.

Accounts Documents

Company filings

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