Founded in 2015, Solasta, classified under reg no. 09908507 is an active company. Currently registered at Ryefield Court HA6 1LL, Northwood Hills the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Abigail D., appointed on 9 December 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ryefield Court |
| Office Address2 | 81 Joel Street |
| Town | Northwood Hills |
| Post code | HA6 1LL |
| Country of origin | United Kingdom |
| Registration Number | 09908507 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Travel agency activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Abigail D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abigail D.
| 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 434 | 14 969 | 10 569 | 3 040 | 5 189 | 8 790 | 34 148 |
| Current Assets | 36 059 | 14 969 | |||||
| Debtors | 625 | ||||||
| Net Assets Liabilities | -15 109 | -17 119 | -15 122 | 5 975 | |||
| Property Plant Equipment | 805 | 593 | 381 | 169 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 194 | 1 194 | 1 194 | 1 194 | 1 194 | 1 194 | 1 194 |
| Accumulated Depreciation Impairment Property Plant Equipment | 212 | 424 | 636 | 848 | 1 017 | 1 017 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 15 000 | 11 744 | 8 750 | ||||
| Corporation Tax Payable | 10 841 | 7 104 | 13 109 | 13 921 | 2 406 | 1 629 | 12 220 |
| Creditors | 19 490 | 10 283 | 19 995 | 18 318 | 15 000 | 11 744 | 8 750 |
| Dividends Paid | 26 500 | 41 000 | 70 000 | 65 200 | 12 100 | 4 950 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 212 | 212 | 212 | 169 | ||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 16 569 | 4 686 | -9 426 | -15 278 | -2 119 | -3 378 | 14 725 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 427 | 306 | 1 840 | 40 | 43 | 3 721 | 198 |
| Other Taxation Social Security Payable | 7 028 | 1 679 | 3 852 | 3 022 | 3 665 | 2 624 | 2 811 |
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 43 873 | 28 905 | 55 676 | 59 136 | 10 090 | 6 947 | |
| Property Plant Equipment Gross Cost | 1 017 | 1 017 | 1 017 | 1 017 | 1 017 | 1 017 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 017 | ||||||
| Total Assets Less Current Liabilities | 17 374 | 5 279 | -9 045 | -15 109 | -2 119 | ||
| Trade Creditors Trade Payables | 141 | ||||||
| Trade Debtors Trade Receivables | 625 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thursday 28th December 2023 director's details were changed filed on: 28th, December 2023 |
officers | Free Download (2 pages) |
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