Founded in 2013, Solo Pescado, classified under reg no. 08602875 is an active company. Currently registered at 31 Penrhiw Road NP11 6GA, Risca the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Helen S. and Jason S.. In addition one secretary - Jason S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Penrhiw Road |
Town | Risca |
Post code | NP11 6GA |
Country of origin | United Kingdom |
Registration Number | 08602875 |
Date of Incorporation | Tue, 9th Jul 2013 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Jason S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Helen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen S.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 31 239 | 43 816 | 36 798 | 31 934 |
Current Assets | 43 032 | 47 203 | 48 261 | 43 646 |
Debtors | 3 292 | 1 529 | 1 568 | 1 402 |
Net Assets Liabilities | 5 080 | 8 808 | 13 973 | 28 826 |
Other Debtors | 3 292 | 1 529 | 1 568 | 1 402 |
Property Plant Equipment | 99 945 | 81 850 | 71 394 | 54 117 |
Total Inventories | 8 501 | 1 858 | 9 895 | 10 310 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 310 | 94 405 | 112 143 | 129 420 |
Average Number Employees During Period | 11 | 10 | 12 | 16 |
Bank Borrowings Overdrafts | 3 933 | 5 556 | 5 556 | |
Corporation Tax Payable | 5 558 | 4 814 | 3 186 | 7 268 |
Creditors | 45 257 | 51 952 | 45 666 | 31 992 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 99 945 | 81 850 | 71 394 | 54 117 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 095 | 17 738 | 17 277 | |
Net Current Assets Liabilities | -2 225 | -4 749 | 2 595 | 11 654 |
Other Creditors | 22 912 | 27 520 | 21 000 | 3 383 |
Other Taxation Social Security Payable | 9 021 | 12 796 | 9 651 | 13 524 |
Payments To Related Parties | 7 200 | |||
Property Plant Equipment Gross Cost | 176 255 | 183 537 | 183 537 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 595 | 2 293 | 2 443 | 1 297 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 282 | |||
Total Assets Less Current Liabilities | 97 720 | 77 101 | 73 989 | 65 771 |
Trade Creditors Trade Payables | 7 766 | 2 889 | 6 273 | 2 261 |
Advances Credits Directors | 109 045 | 39 933 | 36 369 | 2 283 |
Advances Credits Made In Period Directors | 19 799 | 69 112 | 3 564 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (13 pages) |
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