Solidus Properties started in year 2014 as Private Limited Company with registration number 09360249. The Solidus Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at 45 Crossways. Postal code: YO10 5HT. Since July 16, 2019 Solidus Properties Ltd is no longer carrying the name Handcrafted Digital London.
The company has one director. Robert P., appointed on 18 December 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Gabor T.. There were no ex secretaries.
Office Address | 45 Crossways |
Town | York |
Post code | YO10 5HT |
Country of origin | United Kingdom |
Registration Number | 09360249 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Robert P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gabor T. This PSC owns 25-50% shares.
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gabor T.
Notified on | 6 April 2016 |
Ceased on | 1 November 2018 |
Nature of control: |
25-50% shares |
Handcrafted Digital London | July 16, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 735 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 752 | 7 091 | 6 374 | 295 | 5 571 | 570 | 1 682 | 1 879 |
Current Assets | 22 373 | 9 752 | 6 374 | 295 | 5 608 | 1 138 | 2 171 | 2 821 |
Debtors | 3 621 | 2 661 | 3 806 | 37 | 475 | 475 | 925 | |
Net Assets Liabilities | 180 | 1 081 | 295 | -14 181 | -18 118 | -16 925 | -16 703 | |
Cash Bank In Hand | 18 752 | |||||||
Other Debtors | 3 621 | 2 661 | 37 | 475 | 475 | 475 | ||
Property Plant Equipment | 49 | 24 | 12 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 635 | |||||||
Shareholder Funds | 8 735 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 806 | |||||||
Creditors | 13 638 | 9 572 | 9 099 | 67 229 | 76 062 | 45 000 | 45 000 | |
Net Current Assets Liabilities | 8 735 | 180 | -2 725 | 295 | -61 621 | -74 924 | -29 178 | -28 859 |
Other Creditors | 3 629 | 2 992 | 67 229 | 76 062 | 31 349 | 31 680 | ||
Other Operating Expenses Format2 | 802 | |||||||
Profit Loss | 16 135 | 20 121 | ||||||
Raw Materials Consumables Used | 13 420 | 2 800 | ||||||
Staff Costs Employee Benefits Expense | 13 706 | |||||||
Taxation Social Security Payable | 5 942 | 6 107 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 795 | |||||||
Total Assets Less Current Liabilities | 8 735 | 180 | 1 081 | 295 | -13 251 | -14 900 | 30 834 | 31 147 |
Trade Creditors Trade Payables | -1 | 1 | ||||||
Trade Debtors Trade Receivables | 2 661 | 3 806 | 450 | |||||
Turnover Revenue | 52 042 | 3 602 | ||||||
Accrued Liabilities | 778 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 921 | 999 | 540 | 631 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 | 66 | 78 | 84 | ||||
Bank Borrowings Overdrafts | 45 000 | 45 000 | ||||||
Corporation Tax Payable | 7 561 | 4 145 | ||||||
Creditors Due Within One Year | 13 638 | |||||||
Dividends Paid | 24 690 | |||||||
Fixed Assets | 48 370 | 60 024 | 60 012 | 60 006 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 25 | 12 | 6 | ||||
Investment Property | 48 321 | 60 000 | 60 000 | 60 000 | ||||
Investment Property Fair Value Model | 48 321 | 60 000 | 60 000 | |||||
Number Shares Allotted | 25 | |||||||
Number Shares Issued Fully Paid | 25 | |||||||
Other Taxation Social Security Payable | 23 | |||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 93 | 14 | 17 | |||||
Property Plant Equipment Gross Cost | 90 | 90 | 90 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 | 2 219 | 2 219 | 2 219 | ||||
Share Capital Allotted Called Up Paid | 25 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 48 321 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 90 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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