Solder Creative Limited is a private limited company that can be found at Unit 16 Hethel Innovation Centre, Hethel, Norwich NR14 8FB. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 3 directors.
Director Scott P., appointed on 19 September 2018. Director Nicholas T., appointed on 17 September 2018. Director Glyn C., appointed on 18 May 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-04-11 and the date for the subsequent filing is 2024-04-25. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 16 Hethel Innovation Centre |
Office Address2 | Hethel |
Town | Norwich |
Post code | NR14 8FB |
Country of origin | United Kingdom |
Registration Number | 10777349 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Nicholas T. This PSC and has 25-50% shares. The second one in the PSC register is Scott P. This PSC owns 25-50% shares. Moving on, there is Glyn C., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Nicholas T.
Notified on | 17 September 2018 |
Nature of control: |
25-50% shares |
Scott P.
Notified on | 17 September 2018 |
Nature of control: |
25-50% shares |
Glyn C.
Notified on | 18 May 2017 |
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 | 69 185 | 15 941 | 35 233 | 6 913 | 30 501 | 9 140 |
Current Assets | 77 782 | 93 273 | 183 365 | 641 873 | 629 244 | 129 255 |
Debtors | 8 597 | 77 332 | 203 484 | 634 960 | 598 743 | 120 115 |
Net Assets Liabilities | 27 141 | 410 | 766 | 3 616 | -108 957 | -203 042 |
Other Debtors | 4 181 | 11 320 | ||||
Property Plant Equipment | 8 780 | 14 569 | 19 265 | 18 425 | 10 646 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 11 138 | 2 279 | 11 309 | |||
Amount Specific Advance Or Credit Made In Period Directors | 11 138 | 60 525 | 10 042 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 716 | 69 384 | 23 630 | |||
Accrued Income | 170 | 20 025 | 6 935 | 13 055 | 7 216 | |
Accrued Liabilities | 4 530 | |||||
Accrued Liabilities Deferred Income | 100 739 | 87 734 | 9 621 | |||
Accumulated Amortisation Impairment Intangible Assets | 4 808 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 659 | 5 283 | 12 641 | 23 739 | 32 957 | 33 696 |
Amounts Owed By Directors | 22 276 | 22 276 | 9 815 | |||
Average Number Employees During Period | 2 | 4 | 2 | 3 | ||
Bank Borrowings Overdrafts | 17 032 | 13 333 | 32 306 | 47 976 | ||
Corporation Tax Payable | 14 902 | 21 230 | 38 736 | |||
Corporation Tax Recoverable | 7 240 | 7 240 | ||||
Creditors | 57 753 | 104 955 | 21 516 | 43 333 | 153 172 | 225 258 |
Dividends Paid | 43 500 | 90 501 | ||||
Fixed Assets | 18 425 | 16 184 | 34 656 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 808 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 4 624 | 7 358 | 11 098 | 9 218 | 161 |
Intangible Assets | 5 538 | 28 287 | ||||
Intangible Assets Gross Cost | 5 538 | 33 095 | ||||
Loans From Directors | 6 716 | 6 716 | 86 | 20 948 | ||
Net Current Assets Liabilities | 20 029 | -11 682 | 6 677 | 32 025 | 30 054 | -96 003 |
Number Shares Issued But Not Fully Paid | 3 | 3 | 3 | 3 | ||
Other Creditors | 2 358 | 39 985 | ||||
Other Taxation Social Security Payable | 3 244 | 48 487 | 64 580 | 98 084 | 56 645 | |
Par Value Share | 0 | 0 | 0 | 0 | ||
Payments Received On Account | 6 700 | 243 245 | 237 625 | |||
Prepayments | 170 | |||||
Profit Loss | 70 640 | 63 770 | ||||
Property Plant Equipment Gross Cost | 9 439 | 19 852 | 31 906 | 42 164 | 43 603 | 37 639 |
Provisions For Liabilities Balance Sheet Subtotal | 1 668 | 2 477 | 3 660 | 3 501 | 2 023 | 503 |
Total Additions Including From Business Combinations Intangible Assets | 5 538 | 27 557 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 439 | 10 413 | 12 054 | 10 258 | 1 439 | 2 332 |
Total Assets Less Current Liabilities | 28 809 | 2 887 | 25 942 | 50 450 | 46 238 | -61 347 |
Trade Creditors Trade Payables | 1 510 | 4 741 | 3 210 | 5 225 | 7 002 | 8 371 |
Trade Debtors Trade Receivables | 4 416 | 36 326 | 166 404 | 613 123 | 585 179 | 107 404 |
Value-added Tax Payable | 29 039 | 29 039 | 22 452 | 118 640 | ||
Amounts Owed By Other Related Parties Other Than Directors | 11 320 | 103 492 | ||||
Other Remaining Borrowings | 39 985 | 39 985 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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