Solcom started in year 1998 as Private Limited Company with registration number 03525534. The Solcom company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Ryde at Solcom House. Postal code: PO33 2JF. Since 1st June 1998 Solcom Limited is no longer carrying the name Solucom.
The firm has 3 directors, namely Christopher M., John C. and Keith C.. Of them, Keith C. has been with the company the longest, being appointed on 1 June 1998 and Christopher M. has been with the company for the least time - from 7 September 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Solcom House |
Office Address2 | 79 George Street |
Town | Ryde |
Post code | PO33 2JF |
Country of origin | United Kingdom |
Registration Number | 03525534 |
Date of Incorporation | Wed, 11th Mar 1998 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Tuula M. The abovementioned PSC and has 25-50% shares.
Tuula M.
Notified on | 19 February 2021 |
Nature of control: |
25-50% shares |
Solucom | June 1, 1998 |
Kamcoe | April 17, 1998 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 52 661 | 128 050 | 184 596 | 285 186 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 61 992 | 132 567 | 199 353 | 273 908 | |||||||
Cash Bank On Hand | 273 908 | 312 554 | 257 128 | 429 797 | 791 385 | 915 084 | 1 546 778 | 1 642 531 | |||
Current Assets | 98 754 | 199 961 | 274 505 | 462 778 | 447 662 | 375 638 | 545 707 | 985 625 | 1 833 641 | 2 233 520 | 2 465 224 |
Debtors | 31 012 | 59 715 | 62 254 | 159 210 | 88 906 | 59 304 | 59 300 | 59 739 | 592 149 | 479 771 | 539 094 |
Property Plant Equipment | 6 814 | 6 898 | 5 536 | 9 295 | 7 143 | 11 837 | |||||
Stocks Inventory | 5 750 | 7 679 | 12 898 | 29 660 | |||||||
Tangible Fixed Assets | 3 467 | 3 790 | 4 478 | 6 814 | |||||||
Total Inventories | 29 660 | 46 202 | 59 206 | 56 610 | 134 501 | 326 408 | 206 971 | 283 599 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 178 550 | 178 550 | 178 550 | 178 550 | |||||||
Profit Loss Account Reserve | -897 339 | -821 950 | -765 404 | -664 814 | |||||||
Shareholder Funds | 52 661 | 128 050 | 184 596 | 285 186 | |||||||
Other | |||||||||||
Accrued Liabilities | 67 798 | 44 689 | 10 746 | 79 134 | 86 277 | 20 114 | 51 795 | 40 226 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 43 248 | 44 107 | 45 327 | 47 208 | 37 588 | 41 688 | 19 755 | 19 755 | |||
Average Number Employees During Period | 5 | 5 | 6 | 7 | 10 | 13 | 17 | ||||
Corporation Tax Payable | 15 | 73 | 104 | 12 | 2 003 | ||||||
Creditors | 239 926 | 195 226 | 163 167 | 249 691 | 591 905 | 1 086 058 | 1 322 036 | 1 418 240 | |||
Creditors Due Within One Year | 49 560 | 75 701 | 94 387 | 184 406 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 514 | 1 256 | 805 | 13 461 | 275 | ||||||
Disposals Property Plant Equipment | 1 910 | 1 380 | 1 093 | 13 461 | 400 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 373 | 2 476 | 2 686 | 3 841 | 4 375 | 4 041 | |||||
Net Current Assets Liabilities | 49 194 | 124 260 | 180 118 | 278 372 | 252 436 | 212 471 | 296 016 | 393 720 | 747 583 | 911 484 | 1 046 984 |
Number Shares Allotted | 26 550 | 26 550 | 26 550 | ||||||||
Number Shares Issued Fully Paid | 26 550 | ||||||||||
Other Taxation Social Security Payable | 7 580 | 6 976 | 7 719 | 7 854 | 11 983 | 57 513 | 102 721 | 78 416 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments | 13 274 | 9 534 | 9 807 | 18 614 | 12 626 | 25 147 | 24 022 | 36 459 | |||
Profit Loss | 29 668 | -41 327 | 87 304 | ||||||||
Property Plant Equipment Gross Cost | 50 062 | 51 005 | 50 863 | 56 503 | 44 731 | 53 525 | 19 755 | 19 755 | |||
Share Capital Allotted Called Up Paid | 26 550 | 26 550 | 26 550 | 26 550 | |||||||
Share Premium Account | 771 450 | 771 450 | 771 450 | 771 450 | |||||||
Tangible Fixed Assets Additions | 2 172 | 1 929 | 3 918 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 59 242 | 45 820 | 47 749 | 50 062 | |||||||
Tangible Fixed Assets Depreciation | 55 775 | 42 030 | 43 271 | 43 248 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 849 | 1 241 | 1 582 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 594 | 1 605 | |||||||||
Tangible Fixed Assets Disposals | 15 594 | 1 605 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 853 | 1 238 | 6 733 | 1 689 | 9 194 | 2 451 | |||||
Total Assets Less Current Liabilities | 52 661 | 128 050 | 184 596 | 229 666 | 259 334 | 218 007 | 305 311 | 400 863 | 759 420 | 920 050 | 1 053 960 |
Trade Creditors Trade Payables | 7 553 | 8 914 | 1 958 | 2 772 | 12 625 | 62 416 | 32 739 | 12 106 | |||
Trade Debtors Trade Receivables | 145 936 | 79 372 | 49 497 | 40 686 | 47 113 | 567 002 | 455 749 | 502 635 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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