Solid Subs Ltd is a private limited company located at 106 Mount Pleasant Road, Newtownabbey BT37 0ZG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 1 director.
Director Marc B., appointed on 07 August 2017.
The company is classified as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was filed on 2023-08-02 and the deadline for the next filing is 2024-08-16. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 106 Mount Pleasant Road |
| Town | Newtownabbey |
| Post code | BT37 0ZG |
| Country of origin | United Kingdom |
| Registration Number | NI647326 |
| Date of Incorporation | Mon, 7th Aug 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 07 August 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Marc B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Solid Holdings Ltd that entered Carrickfergus, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Marc B.
| Notified on | 7 August 2017 |
| Nature of control: |
significiant influence or control |
Solid Holdings Ltd
Unit 18b Kilroot Business Park, Larne Road, Carrickfergus, County Antrim, BT38 7PR, United Kingdom
| Legal authority | Northern Ireland |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | Ni639324 |
| Notified on | 7 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 499 | 160 811 | 264 356 | 224 701 | |
| Current Assets | 29 395 | 68 426 | 186 780 | 287 980 | 480 868 |
| Debtors | 18 810 | 20 787 | 16 971 | 248 371 | |
| Net Assets Liabilities | -2 605 | -39 138 | 66 512 | 224 928 | 417 680 |
| Other Debtors | 18 810 | 20 210 | 16 971 | 16 371 | |
| Property Plant Equipment | 206 197 | 273 827 | 248 253 | 217 533 | |
| Total Inventories | 10 117 | 5 182 | 6 653 | 7 796 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 12 116 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 500 | 13 000 | 19 500 | 26 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 621 | 85 437 | 125 480 | 158 349 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||
| Amounts Owed By Group Undertakings Participating Interests | 232 000 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 40 000 | 40 000 | 50 990 | 38 270 | |
| Average Number Employees During Period | 13 | 22 | 20 | 22 | |
| Bank Borrowings Overdrafts | 34 987 | 34 288 | 30 506 | 30 506 | |
| Corporation Tax Payable | 24 884 | 29 724 | |||
| Creditors | 40 000 | 230 621 | 293 254 | 269 846 | 258 950 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | ||
| Fixed Assets | 8 500 | 276 385 | 337 515 | 305 441 | 268 221 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 6 500 | 6 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 816 | 40 043 | 32 869 | ||
| Intangible Assets | 70 188 | 63 688 | 57 188 | 50 688 | |
| Intangible Assets Gross Cost | 65 000 | 76 688 | 76 688 | 76 688 | |
| Net Current Assets Liabilities | -10 605 | -174 311 | -106 474 | 18 134 | 221 918 |
| Other Creditors | 114 616 | 103 191 | 88 458 | 88 608 | |
| Other Taxation Social Security Payable | 14 779 | 2 305 | 3 340 | 8 699 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 810 | ||||
| Property Plant Equipment Gross Cost | 244 818 | 359 264 | 373 733 | 375 882 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 114 446 | 14 469 | 2 149 | ||
| Total Assets Less Current Liabilities | -2 105 | 114 190 | 231 041 | 323 575 | 490 139 |
| Trade Creditors Trade Payables | 38 355 | 113 470 | 71 668 | 63 143 | |
| Trade Debtors Trade Receivables | 577 | ||||
| Advances Credits Directors | 102 500 | 101 010 | 86 858 | 86 858 | |
| Advances Credits Made In Period Directors | 102 500 | 1 490 | 14 152 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 2nd August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy