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Solar Leisure Vehicles Ltd FARNBOROUGH

Founded in 2013, Solar Leisure Vehicles, classified under reg no. 08667764 is an active company. Currently registered at 269 Farnborough Road GU14 7LY, Farnborough the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 2 directors, namely Maria A., Mark A.. Of them, Mark A. has been with the company the longest, being appointed on 29 August 2013 and Maria A. has been with the company for the least time - from 1 December 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Solar Leisure Vehicles Ltd Address / Contact

Office Address 269 Farnborough Road
Town Farnborough
Post code GU14 7LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08667764
Date of Incorporation Thu, 29th Aug 2013
Industry Sale of other motor vehicles
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (41 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Maria A.

Position: Director

Appointed: 01 December 2016

Mark A.

Position: Director

Appointed: 29 August 2013

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Mark A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Maria A. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Maria A.

Notified on 17 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth5 0215 72914 591       
Balance Sheet
Cash Bank On Hand  40 541131 3818 68810 446129 53719 46129 59330 273
Current Assets10 17842 21576 035253 631169 61383 021165 418118 41183 34360 473
Debtors  12 718   2 831   
Net Assets Liabilities  13 99198 37979 750100480307447100
Other Debtors  12 718   586   
Property Plant Equipment  9607685 0644 7323 5492 7713 9372 953
Total Inventories  22 775122 250160 92572 57533 05098 95053 75030 200
Cash Bank In Hand10 17842 21540 542       
Intangible Fixed Assets12 0009 0006 000       
Net Assets Liabilities Including Pension Asset Liability5 0235 72914 591       
Stocks Inventory  22 775       
Tangible Fixed Assets7721 198958       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve5 0225 72814 590       
Shareholder Funds5 0215 72914 591       
Other
Accumulated Amortisation Impairment Intangible Assets   12 00015 000     
Accumulated Depreciation Impairment Property Plant Equipment  6778692 5574 1355 3185 2756 5877 571
Additions Other Than Through Business Combinations Property Plant Equipment    5 9841 246 1462 478 
Average Number Employees During Period  22222222
Bank Borrowings      47 60437 97028 13018 081
Bank Overdrafts      2 3969 6359 84010 049
Corporation Tax Payable  4 12520 57011 71291912 74711 35610 2656 310
Creditors  69 003159 02094 92786 754120 20982 37957 95544 684
Fixed Assets12 77210 1986 9583 7685 064     
Increase From Amortisation Charge For Year Intangible Assets   3 0003 000     
Increase From Depreciation Charge For Year Property Plant Equipment   1921 6881 5781 1839241 312984
Intangible Assets  6 0003 000      
Intangible Assets Gross Cost  6 0006 00015 000     
Net Current Assets Liabilities-7 749-4 4697 63394 61174 686-3 73345 20936 03225 38815 789
Other Creditors   41 20075 54174 11772 94051 36628 1599 754
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       967  
Other Disposals Property Plant Equipment       967  
Other Taxation Social Security Payable   26 1186 71410 71822 3577 1007 9419 701
Property Plant Equipment Gross Cost  1 6371 6377 6218 8678 8678 04610 52410 524
Provisions For Liabilities Balance Sheet Subtotal     899674526748561
Total Assets Less Current Liabilities5 0215 72914 591 79 75099948 75838 80329 32518 742
Trade Creditors Trade Payables      8 7441 8476257 520
Trade Debtors Trade Receivables      2 245   
Creditors Due Within One Year17 92746 68468 402       
Intangible Fixed Assets Additions15 000         
Intangible Fixed Assets Aggregate Amortisation Impairment3 0006 0009 000       
Intangible Fixed Assets Amortisation Charged In Period3 0003 0003 000       
Intangible Fixed Assets Cost Or Valuation15 00015 00015 000       
Number Shares Allotted111       
Par Value Share111       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions965671        
Tangible Fixed Assets Cost Or Valuation9651 6361 636       
Tangible Fixed Assets Depreciation193438678       
Tangible Fixed Assets Depreciation Charged In Period193245240       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sun, 14th May 2023
filed on: 25th, May 2023 		Free Download (3 pages)

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