Solanki started in year 2013 as Private Limited Company with registration number 08761155. The Solanki company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at 32 De Montfort Street. Postal code: LE1 7GD.
The firm has 2 directors, namely Sanjay S., Rakhee S.. Of them, Rakhee S. has been with the company the longest, being appointed on 4 November 2013 and Sanjay S. has been with the company for the least time - from 9 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 De Montfort Street |
Town | Leicester |
Post code | LE1 7GD |
Country of origin | United Kingdom |
Registration Number | 08761155 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Rakhee S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rakhee S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 616 | 126 | 192 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 850 | 11 648 | 10 378 | 18 978 | 32 625 | 60 261 | 89 178 | 111 601 | ||
Current Assets | 850 | 14 327 | 11 428 | 21 296 | 32 625 | |||||
Debtors | 2 679 | 1 050 | 2 318 | |||||||
Net Assets Liabilities | 10 600 | 24 109 | 48 071 | 73 184 | 103 320 | |||||
Property Plant Equipment | 216 | 7 | 694 | 899 | 1 079 | 1 361 | 902 | 1 966 | ||
Cash Bank In Hand | 1 200 | 435 | 850 | |||||||
Tangible Fixed Assets | 424 | 216 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 516 | 26 | 92 | |||||||
Shareholder Funds | 616 | 126 | 192 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 626 | 967 | 1 267 | 2 347 | 5 139 | 6 983 | 7 638 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 3 782 | 3 373 | 6 036 | 6 350 | 7 243 | |||||
Creditors | 874 | 13 722 | 10 917 | 11 595 | 9 390 | 13 292 | 16 725 | 9 755 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 341 | 300 | 1 080 | 2 792 | 1 844 | 655 | |||
Net Current Assets Liabilities | 616 | -298 | -24 | 605 | 511 | 9 701 | 23 235 | 46 969 | 72 453 | 101 846 |
Other Creditors | 280 | 12 525 | 9 078 | 7 757 | 5 959 | 7 198 | 10 375 | 2 512 | ||
Other Taxation Social Security Payable | 594 | 1 197 | 1 839 | 3 838 | 58 | 58 | ||||
Profit Loss | 4 420 | 3 593 | 11 395 | 15 509 | 25 962 | |||||
Property Plant Equipment Gross Cost | 633 | 633 | 1 661 | 2 166 | 3 426 | 6 500 | 7 885 | 9 604 | ||
Provisions For Liabilities Balance Sheet Subtotal | 205 | 259 | 171 | 492 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 028 | 505 | 1 260 | 3 074 | 1 385 | 1 719 | ||||
Total Assets Less Current Liabilities | 616 | 126 | 192 | 612 | 1 205 | 10 600 | 24 314 | 48 330 | 73 355 | 103 812 |
Trade Debtors Trade Receivables | 2 679 | 1 050 | 2 318 | |||||||
Creditors Due Within One Year | 584 | 733 | 874 | |||||||
Dividends Paid | 4 000 | 3 000 | 2 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 633 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 633 | |||||||||
Tangible Fixed Assets Depreciation | 209 | 417 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 209 | 208 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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