Founded in 2017, Sols Allotment, classified under reg no. 10632922 is an active company. Currently registered at 21 Hyde Park Road LS6 1PY, Leeds the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Sohail A., appointed on 22 February 2017. 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 | 21 Hyde Park Road |
Town | Leeds |
Post code | LS6 1PY |
Country of origin | United Kingdom |
Registration Number | 10632922 |
Date of Incorporation | Wed, 22nd Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Sohail A. The abovementioned PSC and has 75,01-100% shares.
Sohail A.
Notified on | 22 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 58 316 | 19 104 | 24 045 | ||||
Current Assets | 4 492 | 5 788 | 7 732 | 68 972 | 71 594 | 77 460 | |
Debtors | 1 486 | 3 482 | |||||
Net Assets Liabilities | 11 338 | 11 109 | 4 663 | -10 537 | -7 478 | -6 204 | -1 601 |
Other Debtors | 1 486 | 3 482 | |||||
Total Inventories | 6 246 | 7 174 | 52 490 | 53 415 | |||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Bank Borrowings | 50 000 | 50 000 | 50 000 | ||||
Bank Borrowings Overdrafts | 10 199 | ||||||
Creditors | 15 830 | 16 897 | 10 199 | 18 269 | 26 450 | 27 798 | 29 061 |
Net Current Assets Liabilities | 11 338 | 11 109 | 10 199 | -10 537 | 42 522 | 43 796 | 48 399 |
Taxation Social Security Payable | 178 | 215 | 188 | 215 | |||
Total Assets Less Current Liabilities | 11 338 | 11 109 | 4 663 | -10 537 | 42 522 | 43 796 | 48 399 |
Trade Creditors Trade Payables | 7 892 | 25 501 | 24 588 | 28 742 | |||
Value-added Tax Payable | 734 | 3 022 | 104 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Fixed Assets | 5 788 | 5 536 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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