Solent Corporation started in year 1999 as Private Limited Company with registration number 03770166. The Solent Corporation company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in London at 85 Great Portland Street. Postal code: W1W 7LT.
At present there are 2 directors in the the firm, namely Margot E. and Barry M.. In addition one secretary - Margot E. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 03770166 |
Date of Incorporation | Thu, 13th May 1999 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Margot E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Barry M. This PSC owns 25-50% shares and has 25-50% voting rights.
Margot E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barry M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 66 | 5 572 | 8 545 | 13 606 | 19 079 | 21 038 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 34 708 | 5 448 | 2 887 | ||||||||||
Current Assets | 10 673 | 17 257 | 30 035 | 33 766 | 37 806 | 37 486 | 11 272 | 14 994 | 47 138 | 81 646 | 58 095 | 5 448 | 3 177 |
Debtors | 0 | 4 104 | 1 920 | 2 656 | 1 872 | 1 872 | 23 387 | 290 | |||||
Net Assets Liabilities | 9 747 | 10 991 | 34 990 | 16 970 | 868 | 4 420 | 2 975 | ||||||
Other Debtors | 23 387 | 290 | |||||||||||
Property Plant Equipment | 99 | 489 | 279 | ||||||||||
Cash Bank In Hand | 10 673 | 13 153 | 28 115 | 31 110 | 35 934 | 35 614 | |||||||
Tangible Fixed Assets | 565 | 819 | 463 | 231 | 353 | 178 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 66 | 5 572 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 64 | 5 570 | 8 543 | 13 604 | 19 077 | 21 036 | |||||||
Shareholder Funds | 66 | 5 572 | 8 545 | 13 606 | 19 079 | 21 038 | |||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||||||
Accrued Liabilities | 480 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 278 | 2 517 | 2 727 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 629 | ||||||||||||
Creditors | 16 626 | 2 037 | 4 139 | 12 894 | 2 097 | 6 292 | 1 517 | 481 | |||||
Fixed Assets | 565 | 819 | 178 | 512 | 136 | 746 | 894 | 99 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 210 | |||||||||||
Loans From Directors | 1 | 1 | |||||||||||
Net Current Assets Liabilities | -499 | 4 753 | 8 082 | -125 | 18 726 | 20 860 | 9 235 | 10 855 | 34 244 | 79 549 | 51 803 | 3 931 | 2 696 |
Other Creditors | 51 034 | ||||||||||||
Property Plant Equipment Gross Cost | 2 377 | 3 006 | 3 006 | ||||||||||
Taxation Social Security Payable | 2 698 | 1 516 | |||||||||||
Total Assets Less Current Liabilities | 66 | 5 572 | 8 545 | 106 | 19 079 | 21 038 | 9 747 | 10 991 | 34 990 | 80 443 | 51 902 | 4 420 | |
Value-added Tax Payable | 3 594 | ||||||||||||
Administrative Expenses | 31 308 | 20 470 | |||||||||||
Creditors Due Within One Year | 12 504 | 21 953 | 20 391 | 19 080 | 16 626 | ||||||||
Depreciation Tangible Fixed Assets Expense | 408 | 175 | |||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Operating Profit Loss | 68 595 | 63 230 | |||||||||||
Other Creditors Due Within One Year | 1 742 | 639 | |||||||||||
Other Interest Receivable Similar Income | 4 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Profit Loss For Period | 54 973 | 50 549 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 68 599 | 63 230 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 928 | 530 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 687 | 1 421 | 1 421 | 1 421 | 530 | ||||||||
Tangible Fixed Assets Depreciation | 4 122 | 602 | 958 | 1 190 | 177 | 352 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 356 | 232 | 408 | 175 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 421 | ||||||||||||
Tangible Fixed Assets Disposals | -4 194 | 1 421 | |||||||||||
Taxation Social Security Due Within One Year | 17 338 | 15 987 | |||||||||||
Tax On Profit Or Loss On Ordinary Activities | 13 626 | 12 681 | |||||||||||
Total Dividend Payment | 48 590 | ||||||||||||
Turnover Gross Operating Revenue | 99 903 | 83 700 | |||||||||||
U K Current Corporation Tax | 13 626 | 12 681 | |||||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 15 947 | 16 138 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 11 172 | 12 504 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 674 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -4 194 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 17th, November 2023 |
accounts | Free Download (8 pages) |
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