Solatek Ltd is a private limited company that can be found at Unit 8 Rockhaven Park, Kembrey Street, Swindon SN2 8BB. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 2 directors.
Director Elliott B., appointed on 02 May 2017. Director Ben W., appointed on 02 May 2017.
The company is classified as "wholesale of computers, computer peripheral equipment and software" (Standard Industrial Classification code: 46510).
The last confirmation statement was filed on 2023-05-01 and the due date for the following filing is 2024-05-15. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit 8 Rockhaven Park |
| Office Address2 | Kembrey Street |
| Town | Swindon |
| Post code | SN2 8BB |
| Country of origin | United Kingdom |
| Registration Number | 10748401 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (205 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 02 May 2017
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Ben W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elliott A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Lee T., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Ben W.
| Notified on | 2 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elliott A.
| Notified on | 2 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lee T.
| Notified on | 2 May 2017 |
| Ceased on | 12 May 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 116 | 246 | 43 932 | 32 341 | 29 924 | 59 |
| Current Assets | 153 442 | 231 892 | 259 447 | 283 262 | 231 579 | 254 750 |
| Debtors | 43 167 | 25 681 | 119 670 | 40 273 | 133 762 | 93 675 |
| Net Assets Liabilities | 50 381 | 43 651 | 74 757 | 94 059 | 51 757 | 109 234 |
| Other Debtors | 7 840 | 8 211 | 35 857 | 13 148 | 18 289 | 63 534 |
| Property Plant Equipment | 29 026 | 22 957 | 16 408 | 15 724 | 15 712 | 25 659 |
| Total Inventories | 110 159 | 205 965 | 95 845 | 210 648 | 67 893 | 161 016 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 662 | 4 874 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 662 | 4 874 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 662 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 695 | 16 890 | 26 334 | 30 232 | 33 915 | 38 155 |
| Average Number Employees During Period | 7 | 7 | 9 | 8 | 4 | 6 |
| Bank Borrowings Overdrafts | 4 966 | 27 676 | 60 454 | 40 000 | 30 000 | 20 000 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 127 845 | 27 676 | 60 454 | 40 000 | 30 000 | 20 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 212 | 866 | 259 | |||
| Disposals Property Plant Equipment | 818 | 980 | 405 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | 4 000 | 13 000 | 13 000 | 14 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 695 | 9 407 | 9 444 | 4 764 | 3 942 | 4 240 |
| Net Current Assets Liabilities | 25 597 | 52 038 | 121 806 | 121 322 | 74 030 | 113 450 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 93 515 | 83 446 | 62 519 | 46 689 | 19 382 | 11 489 |
| Other Taxation Social Security Payable | 11 102 | 8 450 | 12 602 | 40 889 | 56 416 | 30 027 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 36 721 | 39 847 | 42 742 | 45 956 | 49 627 | 63 814 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 242 | 3 668 | 3 003 | 2 987 | 7 985 | 9 875 |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 721 | 3 944 | 2 895 | 4 194 | 4 076 | 14 187 |
| Total Assets Less Current Liabilities | 54 623 | 74 995 | 138 214 | 137 046 | 89 742 | 139 109 |
| Trade Creditors Trade Payables | 18 262 | 56 763 | 45 280 | 53 797 | 71 751 | 67 053 |
| Trade Debtors Trade Receivables | 35 327 | 17 470 | 83 813 | 27 125 | 115 473 | 30 141 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tuesday 9th April 2024 filed on: 18th, June 2024 |
persons with significant control | Free Download (2 pages) |
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