Founded in 2015, Solbec, classified under reg no. 09645823 is an active company. Currently registered at South View Church Hill YO8 3UU, Selby the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Rebecca N., Solar R.. Of them, Rebecca N., Solar R. have been with the company the longest, being appointed on 18 June 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | South View Church Hill |
| Office Address2 | Wistow |
| Town | Selby |
| Post code | YO8 3UU |
| Country of origin | United Kingdom |
| Registration Number | 09645823 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2015
Position: Director
Appointed: 18 June 2015
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Rebecca N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Solar R. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca N.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Solar R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 78 | -216 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 352 | 5 317 | 6 901 | |||||
| Current Assets | 5 046 | 3 352 | 5 317 | 7 289 | 2 893 | 5 659 | 8 607 | 10 506 |
| Debtors | 388 | |||||||
| Property Plant Equipment | 315 | 465 | 302 | |||||
| Cash Bank In Hand | 5 047 | |||||||
| Intangible Fixed Assets | 7 505 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 78 | -216 | ||||||
| Tangible Fixed Assets | 415 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 30 | |||||||
| Profit Loss Account Reserve | 48 | |||||||
| Shareholder Funds | 78 | -216 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 295 | 5 095 | 6 895 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | 348 | 511 | |||||
| Creditors | 9 588 | 9 129 | 10 608 | 8 127 | 8 405 | 9 980 | 11 723 | |
| Dividends Paid On Shares | 3 905 | |||||||
| Fixed Assets | 7 920 | 6 020 | 4 370 | 2 407 | 517 | 451 | 640 | 423 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 163 | ||||||
| Intangible Assets | 5 705 | 3 905 | 2 105 | |||||
| Intangible Assets Gross Cost | 9 000 | 9 000 | ||||||
| Net Current Assets Liabilities | 5 047 | -6 236 | -3 812 | -3 319 | -5 234 | -2 746 | -1 373 | -1 217 |
| Number Shares Issued Fully Paid | 5 | |||||||
| Other Creditors | 7 470 | 7 670 | 9 864 | |||||
| Other Taxation Social Security Payable | 2 118 | 1 459 | 744 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 500 | 813 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 313 | |||||||
| Total Assets Less Current Liabilities | 12 967 | -216 | 558 | -912 | -4 717 | -2 295 | -733 | -794 |
| Trade Debtors Trade Receivables | 388 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | ||||
| Creditors Due After One Year | 12 889 | |||||||
| Creditors Due Within One Year | 12 888 | 9 588 | ||||||
| Intangible Fixed Assets Additions | 9 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 495 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 495 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | |||||||
| Number Shares Allotted | 5 | |||||||
| Share Capital Allotted Called Up Paid | 5 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 85 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 27th, March 2024 |
accounts | Free Download (5 pages) |
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