Solamoss Limited in LONDON - N21 3NA

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Solamoss Limited LONDON

Founded in 1998, Solamoss, classified under reg no. 03656173 is a liquidation company. Currently registered at 1 Kings Avenue N21 3NA, London the company has been in the business for 26 years. Its financial year was closed on 31st December and its latest financial statement was filed on Tuesday 31st December 2019.

Solamoss Limited Address / Contact

Office Address	1 Kings Avenue
Town	London
Post code	N21 3NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03656173
Date of Incorporation	Mon, 26th Oct 1998
Industry	Retail sale of clothing in specialised stores
End of financial Year	31st December
Company age	26 years old
Account next due date	Thu, 30th Sep 2021 (939 days after)
Account last made up date	Tue, 31st Dec 2019
Next confirmation statement due date	Tue, 9th Nov 2021 (2021-11-09)
Last confirmation statement dated	Mon, 26th Oct 2020

Company staff

Gilbert M.

Position: Secretary

Appointed: 16 January 2002

Jean C.

Position: Director

Appointed: 18 November 1998

Gilbert M.

Position: Director

Appointed: 18 November 1998

Emmanuel P.

Position: Director

Appointed: 18 November 1998

Resigned: 19 April 2004

Ariane P.

Position: Secretary

Appointed: 18 November 1998

Resigned: 16 January 2002

Ariane P.

Position: Director

Appointed: 18 November 1998

Resigned: 16 January 2002

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 26 October 1998

Resigned: 18 November 1998

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 26 October 1998

Resigned: 18 November 1998

People with significant control

Gilbert M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31

Balance Sheet
Cash Bank On Hand	21 864	1 422	81 762
Current Assets	443 285	524 696	368 776
Debtors	222 936	257 822	287 014
Net Assets Liabilities	406 877	231 772	-126 525
Other Debtors	181 084	237 478	203 576
Property Plant Equipment	407 603	351 631	298 268
Total Inventories	198 485	222 597

Other
Accumulated Depreciation Impairment Property Plant Equipment	467 723	526 416	580 629
Amounts Owed By Related Parties	11 067
Amounts Owed To Group Undertakings		317 110	352 820
Corporation Tax Payable	2 751	321	2 927
Creditors	33 290	644 555	250 000
Deferred Tax Asset Debtors		42 855	51 733
Increase From Depreciation Charge For Year Property Plant Equipment		58 693	54 213
Net Current Assets Liabilities	58 321	-119 859	-174 793
Other Creditors	33 290	253 431	250 000
Other Taxation Social Security Payable	49 929	36 668	48 320
Property Plant Equipment Gross Cost	875 326	878 047	878 897
Provisions For Liabilities Balance Sheet Subtotal	25 757
Total Additions Including From Business Combinations Property Plant Equipment		2 721	850
Total Assets Less Current Liabilities	465 924	231 772	123 475
Trade Creditors Trade Payables	32 227	37 025	44 701
Trade Debtors Trade Receivables	30 785	20 344	31 705

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 4th, May 2021	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 4th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 25th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 21st, September 2018	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to Saturday 31st December 2016 filed on: 3rd, October 2017	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Thursday 31st December 2015 filed on: 13th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 26th October 2015 filed on: 29th, October 2015	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to Wednesday 31st December 2014 filed on: 10th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 26th October 2014 filed on: 17th, November 2014	annual return	Free Download (5 pages)
SH01	600000.00 GBP is the capital in company's statement on Monday 17th November 2014	capital
AA	Small company accounts for the period up to Tuesday 31st December 2013 filed on: 10th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 26th October 2013 filed on: 2nd, December 2013	annual return	Free Download (5 pages)
SH01	600000.00 GBP is the capital in company's statement on Monday 2nd December 2013	capital
AA	Small company accounts for the period up to Monday 31st December 2012 filed on: 7th, October 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 26th October 2012 filed on: 31st, October 2012	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to Saturday 31st December 2011 filed on: 24th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 26th October 2011 filed on: 31st, October 2011	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Friday 31st December 2010 filed on: 30th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 26th October 2010 filed on: 8th, December 2010	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 31st December 2009 filed on: 2nd, October 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 26th October 2009 filed on: 12th, November 2009	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 31st December 2008 filed on: 29th, October 2009	accounts	Free Download (6 pages)
363a	Period up to Tuesday 9th December 2008 - Annual return with full member list filed on: 9th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 30th, October 2008	accounts	Free Download (5 pages)
363a	Period up to Monday 19th November 2007 - Annual return with full member list filed on: 19th, November 2007	annual return	Free Download (2 pages)
363a	Period up to Monday 19th November 2007 - Annual return with full member list filed on: 19th, November 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 29th, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 29th, October 2007	accounts	Free Download (5 pages)
363a	Period up to Friday 23rd March 2007 - Annual return with full member list filed on: 23rd, March 2007	annual return	Free Download (6 pages)
363a	Period up to Friday 23rd March 2007 - Annual return with full member list filed on: 23rd, March 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 4th, November 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 4th, November 2006	accounts	Free Download (6 pages)
AA	Full accounts data made up to Friday 31st December 2004 filed on: 23rd, December 2005	accounts	Free Download (12 pages)
AA	Full accounts data made up to Friday 31st December 2004 filed on: 23rd, December 2005	accounts	Free Download (12 pages)
244	Delivery ext'd 3 mth 31/12/04 filed on: 3rd, November 2005	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 31/12/04 filed on: 3rd, November 2005	accounts	Free Download (1 page)
363s	Period up to Friday 28th October 2005 - Annual return with full member list filed on: 28th, October 2005	annual return	Free Download (7 pages)
363s	Period up to Friday 28th October 2005 - Annual return with full member list filed on: 28th, October 2005	annual return	Free Download (7 pages)
363s	Period up to Wednesday 3rd November 2004 - Annual return with full member list filed on: 3rd, November 2004	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to Wednesday 3rd November 2004 (Director resigned)	annual return
363s	Period up to Wednesday 3rd November 2004 - Annual return with full member list filed on: 3rd, November 2004	annual return	Free Download (8 pages)
AA	Full accounts data made up to Wednesday 31st December 2003 filed on: 3rd, November 2004	accounts	Free Download (12 pages)
AA	Full accounts data made up to Wednesday 31st December 2003 filed on: 3rd, November 2004	accounts	Free Download (12 pages)
AA	Full accounts data made up to Tuesday 31st December 2002 filed on: 30th, January 2004	accounts	Free Download (12 pages)
AA	Full accounts data made up to Tuesday 31st December 2002 filed on: 30th, January 2004	accounts	Free Download (12 pages)
363s	Period up to Wednesday 5th November 2003 - Annual return with full member list filed on: 5th, November 2003	annual return	Free Download (7 pages)
363s	Period up to Wednesday 5th November 2003 - Annual return with full member list filed on: 5th, November 2003	annual return	Free Download (7 pages)
244	Delivery ext'd 3 mth 31/12/02 filed on: 21st, October 2003	accounts	Free Download (2 pages)
244	Delivery ext'd 3 mth 31/12/02 filed on: 21st, October 2003	accounts	Free Download (2 pages)
AA	Full accounts data made up to Monday 31st December 2001 filed on: 7th, January 2003	accounts	Free Download (11 pages)
AA	Full accounts data made up to Monday 31st December 2001 filed on: 7th, January 2003	accounts	Free Download (11 pages)
363s	Period up to Wednesday 6th November 2002 - Annual return with full member list filed on: 6th, November 2002	annual return	Free Download (9 pages)
363(288)	Annual return drawn up to Wednesday 6th November 2002 (Director resigned)	annual return
363s	Period up to Wednesday 6th November 2002 - Annual return with full member list filed on: 6th, November 2002	annual return	Free Download (9 pages)
363(288)	Annual return drawn up to Wednesday 6th November 2002 (Director resigned)	annual return
244	Delivery ext'd 3 mth 31/12/01 filed on: 2nd, November 2002	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 31/12/01 filed on: 2nd, November 2002	accounts	Free Download (1 page)
363s	Period up to Thursday 29th November 2001 - Annual return with full member list filed on: 29th, November 2001	annual return	Free Download (8 pages)
363s	Period up to Thursday 29th November 2001 - Annual return with full member list filed on: 29th, November 2001	annual return	Free Download (8 pages)
AA	Full accounts data made up to Sunday 31st December 2000 filed on: 20th, November 2001	accounts	Free Download (12 pages)
AA	Full accounts data made up to Sunday 31st December 2000 filed on: 20th, November 2001	accounts	Free Download (12 pages)
363s	Period up to Monday 11th December 2000 - Annual return with full member list filed on: 11th, December 2000	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to Monday 11th December 2000 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to Monday 11th December 2000 - Annual return with full member list filed on: 11th, December 2000	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to Monday 11th December 2000 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts data made up to Friday 31st December 1999 filed on: 8th, November 2000	accounts	Free Download (12 pages)
AA	Full accounts data made up to Friday 31st December 1999 filed on: 8th, November 2000	accounts	Free Download (12 pages)
244	Delivery ext'd 3 mth 31/12/99 filed on: 15th, August 2000	accounts	Free Download (2 pages)
244	Delivery ext'd 3 mth 31/12/99 filed on: 15th, August 2000	accounts	Free Download (2 pages)
363s	Period up to Monday 22nd November 1999 - Annual return with full member list filed on: 22nd, November 1999	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to Monday 22nd November 1999 (Secretary resigned;director's particulars changed;director resigned)	annual return
363s	Period up to Monday 22nd November 1999 - Annual return with full member list filed on: 22nd, November 1999	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to Monday 22nd November 1999 (Secretary resigned;director's particulars changed;director resigned)	annual return
225	Accounting reference date extended from 31/10/99 to 31/12/99 filed on: 23rd, September 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/99 to 31/12/99 filed on: 23rd, September 1999	accounts	Free Download (1 page)

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