Solent Ergonomics started in year 2015 as Private Limited Company with registration number 09372107. The Solent Ergonomics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 40 Barnbrook Road. Postal code: SO31 7BQ.
There is a single director in the company at the moment - Ian R., appointed on 2 January 2015. In addition, a secretary was appointed - James Y., appointed on 2 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Barnbrook Road |
Office Address2 | Sarisbury Green |
Town | Southampton |
Post code | SO31 7BQ |
Country of origin | United Kingdom |
Registration Number | 09372107 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Ian R. This PSC and has 75,01-100% shares.
Ian R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 8 396 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 933 | |||||||
Cash Bank On Hand | 11 933 | 21 788 | 33 506 | 22 861 | 29 547 | 28 462 | 38 319 | 35 647 |
Current Assets | 23 304 | 22 397 | 34 135 | 27 935 | 33 248 | 31 343 | 40 816 | 41 903 |
Debtors | 11 371 | 609 | 629 | 5 074 | 3 701 | 2 881 | 2 497 | 6 256 |
Other Debtors | 609 | 629 | 866 | 676 | 676 | 2 227 | 6 256 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 7 396 | |||||||
Shareholder Funds | 8 396 | |||||||
Other | ||||||||
Accrued Liabilities | 1 542 | 480 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 999 | 2 751 | ||||||
Creditors | 14 908 | 9 995 | 12 508 | 8 812 | 13 669 | 15 208 | 19 789 | 21 224 |
Creditors Due Within One Year | 14 908 | |||||||
Dividends Paid | 5 000 | 12 500 | 9 600 | 10 800 | 12 000 | 12 000 | ||
Net Current Assets Liabilities | 8 396 | 12 402 | 21 627 | 19 123 | 19 579 | 16 135 | 21 027 | 20 679 |
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 1 823 | 6 189 | 6 327 | 11 184 | 13 388 | 15 663 | 18 464 | |
Other Taxation Social Security Payable | 76 | 8 172 | 6 319 | 2 485 | 2 485 | 1 820 | 4 126 | 2 760 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 336 | 609 | ||||||
Prepayments Accrued Income | 11 035 | |||||||
Profit Loss | 14 225 | 9 996 | 10 056 | 7 356 | 16 892 | 11 652 | ||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Total Assets Less Current Liabilities | 8 396 | 12 402 | 21 627 | 19 123 | 19 579 | 16 135 | 21 027 | 20 679 |
Trade Debtors Trade Receivables | 4 208 | 3 025 | 2 205 | 270 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-02 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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