Founded in 2014, Solosy Wealth Management, classified under reg no. 09137352 is an active company. Currently registered at Sherborne House Sherborne Avenue CF23 6SA, Cardiff the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since July 29, 2016 Solosy Wealth Management Ltd is no longer carrying the name John Solosy.
The company has 2 directors, namely Rhianna S., John S.. Of them, John S. has been with the company the longest, being appointed on 18 July 2014 and Rhianna S. has been with the company for the least time - from 1 August 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sherborne House Sherborne Avenue |
Office Address2 | Cyncoed |
Town | Cardiff |
Post code | CF23 6SA |
Country of origin | United Kingdom |
Registration Number | 09137352 |
Date of Incorporation | Fri, 18th Jul 2014 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is John S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is John S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
John S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John Solosy | July 29, 2016 |
4tune 500 | June 29, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 420 | 1 387 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 615 | 49 850 | 74 617 | 65 234 | 64 824 | |||
Current Assets | 43 135 | 54 029 | 32 947 | 69 894 | 109 886 | 91 592 | 88 876 | |
Debtors | 28 000 | 27 332 | 20 044 | 35 269 | 26 358 | 24 052 | ||
Net Assets Liabilities | 1 305 | 688 | 61 687 | 56 840 | 66 880 | |||
Other Debtors | 1 542 | |||||||
Property Plant Equipment | 2 128 | 567 | 226 | 112 | 677 | |||
Cash Bank In Hand | 15 135 | |||||||
Intangible Fixed Assets | 60 000 | 57 000 | ||||||
Tangible Fixed Assets | 1 825 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 419 | 1 386 | ||||||
Shareholder Funds | 420 | 1 387 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 1 944 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 560 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 43 390 | 66 585 | 89 778 | 112 973 | 115 973 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 725 | 6 286 | 5 037 | 5 151 | 5 263 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 677 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 34 056 | 71 487 | ||||||
Creditors | 99 073 | 109 877 | 105 927 | 119 054 | 74 577 | 37 843 | 22 531 | |
Deferred Tax Liabilities | 426 | 107 | ||||||
Fixed Assets | 60 000 | 58 825 | 57 547 | 74 711 | 49 955 | 26 421 | 3 112 | 677 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 426 | -319 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 23 195 | 23 193 | 23 195 | 3 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 561 | 341 | 114 | 112 | ||||
Intangible Assets | 72 583 | 49 388 | 26 195 | 3 000 | ||||
Intangible Assets Gross Cost | 115 973 | 115 973 | 115 973 | 115 973 | 115 973 | |||
Loans From Directors | 57 630 | 40 260 | 42 565 | 18 593 | 2 558 | |||
Net Current Assets Liabilities | -59 580 | -57 438 | -55 848 | -72 980 | -49 160 | 35 309 | 53 749 | 66 345 |
Other Creditors | 192 | 403 | 1 334 | 942 | 97 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 590 | |||||||
Other Disposals Property Plant Equipment | 1 590 | |||||||
Property Plant Equipment Gross Cost | 6 853 | 6 853 | 5 263 | 5 263 | 5 940 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 426 | 107 | 43 | 21 | 142 | |||
Taxation Social Security Payable | 10 423 | 6 904 | 30 678 | 18 308 | 19 876 | |||
Total Assets Less Current Liabilities | 420 | 1 387 | 1 699 | 1 731 | 795 | 61 730 | 56 861 | 67 022 |
Trade Creditors Trade Payables | 1 682 | |||||||
Trade Debtors Trade Receivables | 27 332 | 20 044 | 35 269 | 26 358 | 22 510 | |||
Cash Bank | 100 | |||||||
Creditors Due Within One Year | 59 680 | 100 573 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | -1 | -1 | ||||||
Tangible Fixed Assets Additions | 2 434 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 434 | |||||||
Tangible Fixed Assets Depreciation | 609 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 609 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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