Solid Ideas started in year 1999 as Private Limited Company with registration number 03710022. The Solid Ideas company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in East Boldon at 56 Lilburn Close. Postal code: NE36 0TZ. Since 29th May 2001 Solid Ideas Ltd is no longer carrying the name Solid Solutions 3d.
There is a single director in the firm at the moment - Andrew M., appointed on 11 February 1999. In addition, a secretary was appointed - Lisa K., appointed on 11 February 1999. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Lilburn Close |
Town | East Boldon |
Post code | NE36 0TZ |
Country of origin | United Kingdom |
Registration Number | 03710022 |
Date of Incorporation | Tue, 9th Feb 1999 |
Industry | specialised design activities |
End of financial Year | 29th February |
Company age | 25 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Solid Solutions 3d | May 29, 2001 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 11 830 | 673 | 714 | 463 | 188 | 280 | ||||||||
Balance Sheet | ||||||||||||||
Current Assets | 31 240 | 32 983 | 23 388 | 24 979 | 30 970 | 20 056 | 23 130 | 29 680 | 2 702 | 2 260 | 2 261 | 1 501 | 490 | 232 |
Net Assets Liabilities | 2 599 | 1 149 | 1 149 | 127 | -909 | |||||||||
Cash Bank In Hand | 20 266 | 14 507 | 17 839 | 17 541 | 22 496 | 14 064 | ||||||||
Debtors | 2 127 | 18 476 | 5 549 | 7 438 | 4 239 | 3 022 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 830 | 673 | 714 | 463 | 188 | 280 | ||||||||
Stocks Inventory | 8 847 | 0 | 4 235 | 2 970 | ||||||||||
Tangible Fixed Assets | 4 149 | 3 117 | 2 571 | 3 269 | 2 451 | 1 838 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 11 730 | 573 | 614 | 363 | 88 | 180 | ||||||||
Shareholder Funds | 11 830 | 673 | 714 | 463 | 188 | 280 | ||||||||
Other | ||||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 21 426 | 20 735 | 20 572 | 2 118 | 2 623 | 2 624 | 2 506 | 2 505 | 2 906 | |||||
Depreciation Amortisation Impairment Expense | 434 | 504 | ||||||||||||
Fixed Assets | 4 149 | 3 117 | 1 838 | 1 379 | 1 033 | 2 015 | 1 512 | 1 512 | 1 132 | 1 106 | ||||
Net Current Assets Liabilities | 8 030 | -2 218 | -1 668 | -2 419 | -1 991 | -1 370 | 2 395 | 9 108 | 584 | -363 | -363 | -1 005 | -2 015 | |
Other Operating Expenses Format2 | 3 839 | 946 | ||||||||||||
Profit Loss | -7 542 | -1 450 | ||||||||||||
Staff Costs Employee Benefits Expense | 9 014 | |||||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 036 | |||||||||||||
Total Assets Less Current Liabilities | 12 179 | 899 | 903 | 850 | 460 | 468 | 3 774 | 10 141 | 2 599 | 1 149 | 1 149 | 127 | -909 | |
Turnover Revenue | 3 709 | |||||||||||||
Amount Specific Advance Or Credit Directors | 28 415 | 18 344 | 17 115 | 12 875 | 1 643 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 19 801 | 9 500 | 10 000 | 20 265 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 730 | 8 271 | 5 760 | 9 033 | ||||||||||
Creditors Due Within One Year | 35 201 | 25 056 | 27 398 | 32 961 | 21 426 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 349 | 226 | 189 | 387 | 272 | 188 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 274 | 1 787 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 21 435 | 19 853 | 20 127 | 21 914 | 21 914 | |||||||||
Tangible Fixed Assets Depreciation | 17 286 | 16 736 | 17 556 | 18 645 | 19 463 | 20 076 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 820 | 1 089 | 818 | 613 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 23 210 | 35 201 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 927 | |||||||||||||
Tangible Fixed Assets Depreciation Disposals | -1 477 | |||||||||||||
Tangible Fixed Assets Disposals | -1 582 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
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