Solid As The Rock Limited is a private limited company situated at 29 Creek Road, Hayling Island PO11 9QZ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-25, this 5-year-old company is run by 2 directors.
Director Charlotte H., appointed on 25 July 2019. Director Nigel H., appointed on 25 July 2019.
The company is categorised as "activities of extraterritorial organizations and bodies" (SIC: 99000).
The latest confirmation statement was filed on 2023-07-24 and the deadline for the next filing is 2024-08-07. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 29 Creek Road |
| Town | Hayling Island |
| Post code | PO11 9QZ |
| Country of origin | United Kingdom |
| Registration Number | 12122544 |
| Date of Incorporation | Thu, 25th Jul 2019 |
| Industry | Activities of extraterritorial organizations and bodies |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (435 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2019
Position: Director
Appointed: 25 July 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Charlotte H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nigel H. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte H.
| Notified on | 25 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel H.
| Notified on | 25 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 147 | 21 696 | 1 565 | 12 696 | 6 168 |
| Current Assets | 21 696 | 80 376 | 26 585 | 56 311 | |
| Debtors | 78 811 | 13 889 | 50 143 | ||
| Property Plant Equipment | 304 | 1 282 | 1 026 | 7 460 | 5 968 |
| Other | |||||
| Accrued Liabilities | 1 264 | 972 | 1 080 | 1 080 | 11 080 |
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 397 | 653 | 2 518 | 4 010 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 722 | 1 480 | 10 007 | 352 | 1 096 |
| Creditors | 14 683 | 11 924 | 31 941 | 2 189 | 27 481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 321 | 256 | 1 865 | 1 492 |
| Net Current Assets Liabilities | 7 464 | 9 772 | 48 435 | 24 396 | 28 830 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 13 889 | 13 889 | 5 154 | ||
| Profit Loss | 11 668 | 7 286 | 42 407 | 8 395 | 2 942 |
| Property Plant Equipment Gross Cost | 380 | 1 679 | 1 679 | 9 978 | |
| Total Assets Less Current Liabilities | 7 768 | 11 054 | 49 461 | 31 856 | 34 798 |
| Trade Debtors Trade Receivables | 64 922 | 44 989 | |||
| Dividends Paid | 4 000 | 4 000 | 4 000 | 26 000 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | 1 299 | 8 299 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/07/31 filed on: 3rd, October 2024 |
accounts | Free Download (10 pages) |
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