Founded in 2011, Solitaire Fashions, classified under reg no. 07643527 is an active company. Currently registered at 441-443 Bolton Road BB3 2JQ, Darwen the company has been in the business for thirteen years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Jennifer G., appointed on 23 May 2011. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is David G. and who left the the company on 27 December 2018. In addition, there is one former secretary - David G. who worked with the the company until 27 December 2018.
| Office Address | 441-443 Bolton Road |
| Town | Darwen |
| Post code | BB3 2JQ |
| Country of origin | United Kingdom |
| Registration Number | 07643527 |
| Date of Incorporation | Mon, 23rd May 2011 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2011
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Jennifer G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David G.
| Notified on | 6 April 2016 |
| Ceased on | 27 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 426 | 21 100 | 16 155 | 8 881 | 50 611 | 68 733 |
| Current Assets | 246 854 | 241 100 | 238 155 | 231 881 | 258 611 | 238 733 |
| Total Inventories | 242 428 | 220 000 | 222 000 | 223 000 | 208 000 | 170 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 390 | 35 455 | 40 520 | 45 585 | 50 650 | 55 715 |
| Accumulated Depreciation Impairment Property Plant Equipment | 608 | 608 | 608 | 608 | 608 | |
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 4 | 5 |
| Creditors | 257 312 | 248 347 | 246 850 | 252 760 | 267 818 | 227 343 |
| Fixed Assets | 70 910 | 65 845 | 60 780 | 55 715 | 50 650 | 45 585 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 065 | 5 065 | 5 065 | 5 065 | 5 065 | |
| Intangible Assets | 70 910 | 65 845 | 60 780 | 55 715 | 50 650 | 45 585 |
| Intangible Assets Gross Cost | 101 300 | 101 300 | 101 300 | 101 300 | 101 300 | |
| Net Current Assets Liabilities | -10 458 | -7 247 | -8 695 | -20 879 | -9 207 | 11 390 |
| Other Creditors | 184 656 | 180 085 | 185 990 | 184 926 | 183 005 | 153 601 |
| Other Taxation Social Security Payable | 4 693 | 7 757 | 5 355 | 3 329 | 11 520 | 16 169 |
| Property Plant Equipment Gross Cost | 608 | 608 | 608 | 608 | 608 | |
| Total Assets Less Current Liabilities | 60 452 | 58 598 | 52 085 | 34 836 | 41 443 | 56 975 |
| Trade Creditors Trade Payables | 67 963 | 60 505 | 55 505 | 34 505 | 43 775 | 34 075 |
| Bank Borrowings Overdrafts | 30 000 | 29 518 | 23 498 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 23, 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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