Solidmate Limited in HAMPTON

Solidmate Limited HAMPTON

Founded in 2014, Solidmate, classified under reg no. 09060108 is an active company. Currently registered at 4 Mount Mews TW12 2SH, Hampton the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.

The company has 2 directors, namely Joanne P., Paul P.. Of them, Paul P. has been with the company the longest, being appointed on 28 May 2014 and Joanne P. has been with the company for the least time - from 20 April 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Solidmate Limited Address / Contact

Office Address	4 Mount Mews
Town	Hampton
Post code	TW12 2SH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09060108
Date of Incorporation	Wed, 28th May 2014
Industry	Renting and leasing of media entertainment equipment
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Joanne P.

Position: Director

Appointed: 20 April 2017

Paul P.

Position: Director

Appointed: 28 May 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Paul P. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Joanne P. This PSC owns 25-50% shares.

Paul P.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Joanne P.

Notified on	1 December 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	12 643	47 398	85 169	107 730

Balance Sheet
Current Assets	25 926	30 931	51 097	48 762	40 873	90 780	126 182	184 721	190 913
Net Assets Liabilities				107 730	121 050	134 743	177 656	269 557	270 667
Cash Bank In Hand	2 921	11 260	11 652	14 827
Debtors	23 005	19 671	39 445	33 935
Net Assets Liabilities Including Pension Asset Liability	12 643	47 398	85 169	107 730
Tangible Fixed Assets	38 393	59 241	74 810	139 492

Reserves/Capital
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	12 633	47 388	85 159	107 720
Shareholder Funds	12 643	47 398	85 169	107 730

Other
Average Number Employees During Period					3	3	3	4	4
Creditors				46 079	59 069	96 474	136 863	147 941	139 389
Fixed Assets	38 393	59 241	74 810	139 492	193 188	222 258	228 337	269 824	239 143
Net Current Assets Liabilities	-11 571	9 550	20 492	2 683	18 196	5 694	10 681	36 780	51 524
Total Assets Less Current Liabilities	26 822	68 791	95 302	142 175	174 992	216 564	217 656	306 604	290 667
Creditors Due After One Year	14 179	21 393	10 133	34 445
Creditors Due Within One Year	37 497	21 381	30 605	46 079
Number Shares Allotted		10		10
Par Value Share		1		1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		60 068		94 040
Tangible Fixed Assets Cost Or Valuation	57 591	117 659	170 633	256 600
Tangible Fixed Assets Depreciation	19 198	58 418	95 823	117 108
Tangible Fixed Assets Depreciation Charged In Period		39 220		23 920
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 635
Tangible Fixed Assets Disposals				8 073

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-05-28 filed on: 12th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-05-28 filed on: 12th, June 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-05-31 filed on: 14th, February 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-05-28 filed on: 21st, June 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-05-31 filed on: 28th, February 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-05-28 filed on: 1st, July 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-05-31 filed on: 8th, March 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-05-28 filed on: 9th, June 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-05-31 filed on: 16th, February 2020	accounts	Free Download (2 pages)
SH01	Statement of Capital on 2019-05-24: 100.00 GBP filed on: 7th, June 2019	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2019-05-28 filed on: 7th, June 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018-05-28 filed on: 22nd, June 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-05-31 filed on: 22nd, June 2018	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2017-05-31 filed on: 5th, February 2018	accounts	Free Download (2 pages)
AD01	Registered office address changed from 11 Creek Road East Molesey Surrey KT8 9BE England to 4 Mount Mews Hampton Middlesex TW12 2SH on 2017-10-05 filed on: 5th, October 2017	address	Free Download (1 page)
PSC01	Notification of a person with significant control 2017-07-03 filed on: 3rd, July 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2017-07-03 filed on: 3rd, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-05-28 filed on: 3rd, July 2017	confirmation statement	Free Download (5 pages)
AP01	New director was appointed on 2017-04-20 filed on: 2nd, May 2017	officers	Free Download (2 pages)
AD01	Registered office address changed from 1 Bridle Close Kingston-upon-Thames Surrey KT1 2JW to 11 Creek Road East Molesey Surrey KT8 9BE on 2016-09-09 filed on: 9th, September 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 30th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-05-28 with full list of members filed on: 25th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 29th, March 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-05-28 with full list of members filed on: 4th, June 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-06-04: 10.00 GBP	capital
NEWINC	Incorporation filed on: 28th, May 2014	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 2014-05-28: 10.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

Solidmate Limited HAMPTON

Solidmate Limited Address / Contact

Company Information / Profile

Company staff

Joanne P.

Paul P.

People with significant control

Annual reports financial information

Company filings

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