Solid Advice Ltd is a private limited company registered at 10 Chilthorne Close, Catford, London SE6 4YW. Its total net worth is estimated to be around 8176 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2010-12-02, this 13-year-old company is run by 1 director.
Director Jurgita V., appointed on 02 December 2010.
The company is officially classified as "bookkeeping activities" (SIC: 69202).
The last confirmation statement was sent on 2023-05-18 and the due date for the subsequent filing is 2024-06-01. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 10 Chilthorne Close |
Office Address2 | Catford |
Town | London |
Post code | SE6 4YW |
Country of origin | United Kingdom |
Registration Number | 07458173 |
Date of Incorporation | Thu, 2nd Dec 2010 |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jurgita V. This PSC and has 75,01-100% shares.
Jurgita V.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 176 | 10 310 | 7 588 | 7 803 | 18 520 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 22 231 | 12 185 | 2 844 | 14 054 | 13 396 | 10 315 | 6 447 | 7 106 | ||||
Current Assets | 10 783 | 13 387 | 9 460 | 10 082 | 24 172 | 13 498 | 4 565 | 18 947 | 17 954 | 15 527 | 10 705 | 11 079 |
Debtors | 764 | 781 | 1 291 | 1 331 | 1 941 | 1 313 | 1 721 | 4 893 | 4 558 | 5 212 | 4 258 | 3 973 |
Net Assets Liabilities | 18 520 | 13 205 | 4 717 | 9 497 | 9 805 | 8 993 | 2 512 | 299 | ||||
Property Plant Equipment | 1 506 | 1 105 | 1 122 | 1 700 | 1 617 | 1 705 | 461 | 564 | ||||
Cash Bank In Hand | 10 019 | 12 606 | 8 169 | 8 751 | 22 231 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 176 | 10 310 | 7 588 | 7 803 | 18 520 | |||||||
Tangible Fixed Assets | 605 | 441 | 265 | 1 506 | ||||||||
Trade Debtors | 1 291 | 1 331 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 076 | 10 210 | 7 488 | 7 703 | 18 420 | |||||||
Shareholder Funds | 8 176 | 10 310 | 7 588 | 7 803 | 18 520 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 981 | 1 382 | 1 629 | 2 149 | 2 504 | 2 878 | 4 122 | 4 298 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | |||||||
Bank Borrowings Overdrafts | 5 800 | 3 152 | 254 | |||||||||
Creditors | 7 158 | 1 398 | 970 | 11 150 | 9 766 | 8 239 | 8 654 | 11 344 | ||||
Fixed Assets | 605 | 441 | 265 | 1 506 | 1 105 | 1 122 | 1 700 | 1 617 | 1 705 | 461 | 564 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 247 | 520 | 355 | 374 | 1 244 | 176 | |||||
Net Current Assets Liabilities | 8 176 | 9 705 | 7 147 | 7 538 | 17 014 | 12 100 | 3 595 | 7 797 | 8 188 | 7 288 | 2 051 | -265 |
Other Creditors | 676 | 1 352 | 2 028 | 2 704 | 2 380 | |||||||
Prepayments Accrued Income | 1 380 | 1 385 | 3 596 | 1 163 | 1 163 | |||||||
Property Plant Equipment Gross Cost | 2 487 | 2 487 | 2 751 | 3 849 | 4 121 | 4 583 | 4 583 | 4 862 | ||||
Taxation Social Security Payable | 4 883 | 1 398 | 758 | 4 196 | 5 179 | 5 874 | 3 631 | 4 277 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 264 | 1 098 | 272 | 462 | 279 | |||||||
Total Assets Less Current Liabilities | 8 176 | 10 310 | 7 588 | 7 803 | 18 520 | 13 205 | 4 717 | 9 497 | 9 805 | 8 993 | 2 512 | 299 |
Trade Creditors Trade Payables | 2 275 | 212 | 478 | 83 | 83 | 2 319 | 4 687 | |||||
Trade Debtors Trade Receivables | 1 941 | 1 313 | 1 721 | 3 513 | 3 173 | 1 616 | 3 095 | 2 810 | ||||
Creditors Due Within One Year | 2 607 | 3 682 | 2 313 | 2 544 | 7 158 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 844 | 1 643 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 844 | 844 | 844 | 2 487 | ||||||||
Tangible Fixed Assets Depreciation | 239 | 403 | 579 | 981 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 239 | 164 | 176 | 402 | ||||||||
Taxation Social Security Due Within One Year | 541 | 2 524 | ||||||||||
Trade Creditors Within One Year | 1 772 | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 18th May 2023 filed on: 20th, May 2023 |
confirmation statement | Free Download (3 pages) |
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