Solo Bookkeeping Services started in year 2014 as Private Limited Company with registration number 08844104. The Solo Bookkeeping Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fleet at 12a Fleet Business Park Sandy Lane. Postal code: GU52 8BF.
The firm has one director. Rebecca S., appointed on 14 January 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12a Fleet Business Park Sandy Lane |
Office Address2 | Church Crookham |
Town | Fleet |
Post code | GU52 8BF |
Country of origin | United Kingdom |
Registration Number | 08844104 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Rebecca S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca S.
Notified on | 13 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 171 | 462 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 966 | 6 132 | 3 630 | 3 570 | 2 551 | 2 207 | 1 357 | 552 | |
Current Assets | 11 884 | 6 925 | 8 052 | 6 630 | 4 690 | 3 831 | 3 807 | 3 189 | 2 662 |
Debtors | 1 200 | 960 | 1 920 | 3 000 | 1 120 | 1 280 | 1 600 | 1 832 | 2 110 |
Net Assets Liabilities | 462 | 2 330 | 1 992 | 9 | 65 | 17 | 6 | 6 | |
Other Debtors | 392 | 510 | |||||||
Cash Bank In Hand | 10 684 | 5 965 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 171 | 462 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 170 | 461 | |||||||
Shareholder Funds | 5 171 | 462 | |||||||
Other | |||||||||
Accrued Liabilities | 264 | 132 | 264 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 464 | 5 722 | 4 638 | 4 681 | 3 766 | 3 790 | 3 183 | 2 656 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
Other Creditors | 6 464 | 5 722 | 934 | 1 739 | 982 | 631 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Taxation Social Security Payable | 3 440 | 2 810 | 2 520 | 3 027 | 2 919 | 2 524 | |||
Trade Creditors Trade Payables | 264 | 132 | 264 | 132 | |||||
Trade Debtors Trade Receivables | 960 | 1 920 | 3 000 | 1 120 | 1 280 | 1 600 | 1 440 | 1 600 | |
Creditors Due Within One Year | 6 713 | 6 463 | |||||||
Net Current Assets Liabilities | 5 171 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Total Assets Less Current Liabilities | 5 171 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 13th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (5 pages) |
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