Solaris Property Services Limited is a private limited company located at 4 Ryhope Road, London N11 1BX. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 1 director.
Director Norbert G., appointed on 28 February 2018.
The company is categorised as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was filed on 2023-02-27 and the date for the following filing is 2024-03-12. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 4 Ryhope Road |
| Town | London |
| Post code | N11 1BX |
| Country of origin | United Kingdom |
| Registration Number | 11229296 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2018
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Norbert G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Norbert G.
| Notified on | 28 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 036 | 99 942 | 60 653 | 97 777 | 53 035 |
| Current Assets | 78 346 | 137 124 | 92 950 | 99 043 | 84 497 |
| Debtors | 20 310 | 37 182 | 32 298 | 1 266 | 31 462 |
| Net Assets Liabilities | 37 248 | 55 738 | 46 850 | 90 292 | 67 706 |
| Other Debtors | 20 310 | 37 182 | 31 150 | 8 246 | 29 388 |
| Property Plant Equipment | 11 090 | 14 888 | 11 166 | 7 444 | 14 902 |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | 2 023 | |
| Accrued Liabilities | 8 750 | 1 550 | 1 550 | ||
| Accrued Liabilities Deferred Income | 4 750 | 7 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 773 | 6 495 | 10 217 | 16 734 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 090 | 6 571 | 13 975 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 384 | ||||
| Creditors | 49 984 | 91 922 | 57 266 | 16 193 | 31 693 |
| Fixed Assets | 11 090 | 14 888 | 11 166 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 773 | 3 722 | 3 722 | 6 517 | |
| Loans From Directors | 39 871 | -301 | 5 082 | ||
| Net Current Assets Liabilities | 28 362 | 45 202 | 35 684 | 82 850 | 52 804 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 1 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 11 090 | 17 661 | 17 661 | 17 661 | 31 636 |
| Recoverable Value-added Tax | 1 148 | -6 980 | 2 073 | ||
| Taxation Social Security Payable | 1 238 | 12 209 | 16 773 | ||
| Total Assets Less Current Liabilities | 39 452 | 60 090 | 46 850 | ||
| Trade Creditors Trade Payables | 2 204 | 4 352 | 2 738 | 418 | |
| Trade Debtors Trade Receivables | 1 | ||||
| Value-added Tax Payable | 653 | 125 | 7 407 | 7 870 | |
| Advances Credits Directors | -39 871 | 301 | |||
| Advances Credits Made In Period Directors | 40 172 | ||||
| Advances Credits Repaid In Period Directors | 301 | ||||
| Amount Specific Advance Or Credit Directors | -39 871 | 301 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 40 172 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 301 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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