Founded in 2015, Solidkit, classified under reg no. 09864300 is an active company. Currently registered at 180 Sackville Road NE6 5TD, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Neil W., appointed on 10 November 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 180 Sackville Road |
| Office Address2 | Heaton |
| Town | Newcastle Upon Tyne |
| Post code | NE6 5TD |
| Country of origin | United Kingdom |
| Registration Number | 09864300 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Manufacture of other furniture |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 10 November 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Neil W. The abovementioned PSC and has 75,01-100% shares.
Neil W.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 522 | 8 576 | 21 759 | 7 871 | 28 553 | 41 642 | 20 595 |
| Current Assets | 12 417 | 23 301 | 20 871 | 40 280 | 48 225 | 32 243 | |
| Debtors | 3 841 | 1 542 | 7 000 | 7 227 | 5 833 | 4 178 | |
| Net Assets Liabilities | 690 | 9 000 | 14 312 | 19 066 | 37 016 | 43 854 | 34 506 |
| Other Debtors | 98 | 3 000 | 227 | 363 | 11 | ||
| Property Plant Equipment | 550 | 412 | 30 163 | 27 333 | 20 209 | ||
| Total Inventories | 6 000 | 4 500 | 750 | 7 470 | |||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | ||||
| Accrued Liabilities | 150 | 150 | 1 530 | 700 | 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 276 | 414 | 6 711 | 13 835 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 688 | 29 889 | 4 067 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||
| Bank Borrowings | 17 655 | 7 719 | 4 503 | ||||
| Bank Borrowings Overdrafts | 10 807 | 11 811 | 4 839 | ||||
| Corporation Tax Payable | 1 991 | 3 252 | |||||
| Creditors | 1 832 | 3 417 | 9 511 | 2 217 | 15 772 | 23 985 | 13 443 |
| Deferred Income | 28 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 138 | 138 | 6 297 | 7 124 | ||
| Loans From Directors | 3 350 | 4 272 | |||||
| Net Current Assets Liabilities | 690 | 9 000 | 13 790 | 18 654 | 24 508 | 24 240 | 18 800 |
| Other Creditors | 250 | 150 | 28 | ||||
| Other Disposals Property Plant Equipment | 600 | ||||||
| Other Taxation Social Security Payable | 1 176 | 973 | |||||
| Property Plant Equipment Gross Cost | 688 | 688 | 30 577 | 34 044 | 34 044 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 28 | ||||||
| Raw Materials Consumables | 6 000 | ||||||
| Taxation Social Security Payable | 4 225 | 1 347 | 3 080 | ||||
| Total Assets Less Current Liabilities | 9 000 | 14 340 | 19 066 | 54 671 | 51 573 | 39 009 | |
| Trade Creditors Trade Payables | 1 832 | 3 417 | 5 136 | 720 | 3 435 | 2 400 | 2 400 |
| Trade Debtors Trade Receivables | 3 841 | 1 444 | 4 000 | 7 000 | 5 470 | 4 167 | |
| Value-added Tax Payable | 2 644 | 1 504 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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