Founded in 2009, Solex Associates, classified under reg no. 06988637 is an active company. Currently registered at The Pinfold Melton Road LE14 3QG, Melton Mowbray the company has been in the business for 15 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Kailash S. and Narinder S.. In addition one secretary - Kailash S. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Pinfold Melton Road |
Office Address2 | Hickling Pastures |
Town | Melton Mowbray |
Post code | LE14 3QG |
Country of origin | United Kingdom |
Registration Number | 06988637 |
Date of Incorporation | Wed, 12th Aug 2009 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Narinder S. This PSC and has 25-50% shares.
Narinder S.
Notified on | 12 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 3 567 | 2 261 | 300 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 13 227 | 16 126 | 8 586 | |||||||
Cash Bank On Hand | 8 586 | 14 027 | 12 750 | 11 346 | 21 305 | 35 661 | 32 906 | 32 420 | ||
Current Assets | 14 803 | 18 157 | 11 430 | 15 357 | 12 750 | |||||
Debtors | 1 576 | 2 031 | 2 844 | 1 330 | ||||||
Net Assets Liabilities | 300 | 6 448 | 3 704 | 886 | 14 579 | 26 854 | 24 457 | 23 016 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 567 | 2 261 | 300 | |||||||
Property Plant Equipment | 518 | 389 | 591 | 443 | 332 | 249 | 3 749 | |||
Tangible Fixed Assets | 166 | 691 | 518 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 565 | 2 259 | 298 | |||||||
Shareholder Funds | 3 567 | 2 261 | 300 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 939 | 1 068 | 1 265 | 1 413 | 1 524 | 1 607 | 2 856 | 3 793 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 11 544 | 9 224 | 9 525 | 10 819 | 6 995 | 9 009 | 11 486 | 11 682 | ||
Creditors Due Within One Year | 11 369 | 16 449 | 11 544 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 197 | 148 | 111 | 83 | 1 249 | 937 | |||
Net Current Assets Liabilities | 3 434 | 1 708 | -114 | 6 133 | 3 225 | 527 | 14 310 | 26 652 | 21 420 | 20 738 |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 1 955 | 860 | 748 | 2 711 | 1 533 | 2 469 | 3 333 | 1 191 | ||
Other Taxation Social Security Payable | 9 589 | 8 364 | 8 777 | 8 108 | 5 462 | 6 540 | 8 152 | 10 491 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 457 | 1 457 | 1 856 | 1 856 | 1 856 | 1 856 | 6 605 | |||
Provisions For Liabilities Balance Sheet Subtotal | 104 | 74 | 112 | 84 | 63 | 47 | 712 | 534 | ||
Provisions For Liabilities Charges | 33 | 138 | 104 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 755 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 702 | 1 457 | ||||||||
Tangible Fixed Assets Depreciation | 536 | 766 | 939 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 230 | 173 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 4 749 | ||||||||
Total Assets Less Current Liabilities | 3 600 | 2 399 | 404 | 6 522 | 3 816 | 970 | 14 642 | 26 901 | 25 169 | 23 550 |
Trade Creditors Trade Payables | 1 | |||||||||
Trade Debtors Trade Receivables | 2 844 | 1 330 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 11th August 2023 filed on: 19th, August 2023 |
confirmation statement | Free Download (3 pages) |
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