Solid Renewables started in year 2014 as Private Limited Company with registration number 09202664. The Solid Renewables company has been functioning successfully for ten years now and its status is active. The firm's office is based in Radlett at 34a Watling Street. Postal code: WD7 7NN.
The firm has one director. Emmanuel D., appointed on 3 September 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34a Watling Street |
Town | Radlett |
Post code | WD7 7NN |
Country of origin | United Kingdom |
Registration Number | 09202664 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Environmental consulting activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Emmanuel D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emmanuel D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -13 091 | -47 575 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 116 | 1 491 | |||||
Cash Bank On Hand | 1 491 | 186 | 796 | 9 195 | 17 234 | 15 375 | |
Current Assets | 4 522 | 4 337 | 9 565 | 34 163 | 61 851 | 111 299 | 125 037 |
Debtors | 2 453 | 2 846 | 9 379 | 33 367 | 52 656 | 94 065 | 109 662 |
Net Assets Liabilities | -47 575 | -69 121 | -46 543 | 3 608 | 1 384 | -33 511 | |
Net Assets Liabilities Including Pension Asset Liability | -13 091 | -47 575 | |||||
Property Plant Equipment | 2 711 | 8 571 | 6 241 | 4 680 | 21 728 | 17 651 | |
Stocks Inventory | 1 953 | ||||||
Tangible Fixed Assets | 2 633 | 2 711 | |||||
Other Debtors | 5 556 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -13 191 | -47 675 | |||||
Shareholder Funds | -13 091 | -47 575 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 625 | 1 175 | 1 275 | 1 509 | 3 842 | 2 875 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 981 | 5 121 | 7 451 | 9 012 | 16 292 | 22 485 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 | 931 | 4 623 | 4 773 | |||
Creditors | 50 000 | 80 000 | 80 000 | 45 000 | 108 851 | 129 790 | |
Creditors Due After One Year | 15 000 | 50 000 | |||||
Creditors Due Within One Year | 5 246 | 4 623 | |||||
Dividends Paid | 5 000 | 39 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 140 | 2 330 | 1 561 | 7 280 | 6 193 | ||
Net Current Assets Liabilities | -724 | -286 | 2 308 | 27 216 | 43 928 | 88 507 | 78 628 |
Number Shares Allotted | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 10 | 10 | ||
Other Taxation Social Security Payable | 377 | 6 204 | 4 198 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -21 546 | 22 578 | 55 151 | 36 756 | -34 895 | ||
Property Plant Equipment Gross Cost | 4 692 | 13 692 | 13 692 | 13 692 | 38 020 | 40 136 | |
Recoverable Value-added Tax | 191 | 1 553 | 6 943 | 6 848 | 19 329 | 9 760 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 3 550 | 1 142 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 550 | 4 692 | |||||
Tangible Fixed Assets Depreciation | 917 | 1 981 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 917 | 1 064 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | 24 328 | 2 116 | ||||
Total Assets Less Current Liabilities | 1 909 | 2 425 | 10 879 | 33 457 | 48 608 | 110 235 | 96 279 |
Trade Creditors Trade Payables | 459 | 2 337 | 3 949 | 14 957 | 7 877 | 24 311 | |
Trade Debtors Trade Receivables | 2 655 | 7 826 | 26 424 | 45 808 | 74 224 | 94 346 | |
Bank Borrowings Overdrafts | 21 397 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 34 351 | 26 541 | |||||
Prepayments Accrued Income | 512 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 382 Dns House Kenton Road Harrow Greater London HA3 8DP England on Tue, 5th Dec 2023 to Centre 42 42 Watling Street Radlett WD7 7NN filed on: 5th, December 2023 |
address | Free Download (1 page) |
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