Solebay Consultancy started in year 2015 as Private Limited Company with registration number 09472565. The Solebay Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Esher at 61 More Lane. Postal code: KT10 8AR.
The company has one director. Laura H., appointed on 5 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 More Lane |
Town | Esher |
Post code | KT10 8AR |
Country of origin | United Kingdom |
Registration Number | 09472565 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 316 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 867 | 30 760 | 40 241 | 62 912 | 32 985 | 66 278 | 42 554 | 42 640 |
Current Assets | 18 967 | 34 160 | 58 721 | 74 462 | 44 535 | 74 441 | 47 027 | 46 782 |
Debtors | 100 | 3 400 | 18 480 | 11 550 | 11 550 | 8 163 | 4 473 | 4 142 |
Net Assets Liabilities | 7 316 | 14 651 | 32 607 | 64 028 | 42 425 | 44 266 | ||
Other Debtors | 100 | 4 473 | 4 142 | |||||
Cash Bank In Hand | 18 867 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 316 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 216 | |||||||
Shareholder Funds | 7 316 | |||||||
Other | ||||||||
Description Principal Activities | 62 020 | 62 020 | ||||||
Accrued Liabilities | 216 | 216 | 216 | |||||
Accrued Liabilities Deferred Income | 216 | 420 | 432 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 651 | 19 509 | 26 113 | 23 445 | 8 763 | 10 413 | 4 602 | 2 516 |
Dividend Per Share Interim | 28 607 | 35 000 | 450 | |||||
Net Current Assets Liabilities | 32 608 | 51 017 | 35 772 | 64 028 | 42 425 | 44 266 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 8 956 | 10 584 | 892 | 952 | 610 | 970 | 4 129 | 1 596 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Taxation Social Security Payable | 2 479 | 8 709 | 10 454 | 9 443 | 53 | 488 | ||
Total Assets Less Current Liabilities | 32 608 | 51 017 | 35 772 | 64 028 | 42 425 | 44 266 | ||
Trade Debtors Trade Receivables | 3 300 | 18 480 | 11 550 | 11 550 | 8 163 | |||
Director Remuneration | 10 600 | 8 060 | 8 164 | |||||
Other Taxation Social Security Payable | 25 221 | 22 493 | 8 153 | 9 443 | ||||
Creditors Due Within One Year | 11 651 | |||||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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