Founded in 2015, Solus Decor Uk, classified under reg no. 09611213 is an active company. Currently registered at C/o Cedars Nursery KT11 3JX, Cobham the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Karen S., Bradley C.. Of them, Bradley C. has been with the company the longest, being appointed on 28 May 2015 and Karen S. has been with the company for the least time - from 1 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Cedars Nursery |
| Office Address2 | Horsley Road |
| Town | Cobham |
| Post code | KT11 3JX |
| Country of origin | United Kingdom |
| Registration Number | 09611213 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 28 May 2015
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Karen S. This PSC and has 25-50% shares. The second one in the PSC register is Bradley C. This PSC owns 25-50% shares.
Karen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Bradley C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -38 203 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 265 | 6 256 | 9 517 | 6 352 | 16 902 | 201 694 | 71 682 | 36 232 |
| Current Assets | 56 344 | 203 069 | 178 234 | 136 541 | 137 002 | 389 550 | 258 589 | 181 553 |
| Debtors | 29 096 | 50 375 | 49 204 | 12 881 | 43 524 | 5 317 | 149 218 | 118 881 |
| Net Assets Liabilities | -87 938 | -90 890 | -27 280 | 244 | 44 271 | 140 340 | 112 808 | |
| Property Plant Equipment | 989 | 1 357 | 1 085 | 2 035 | 3 131 | 22 900 | 20 357 | |
| Total Inventories | 23 983 | 146 438 | 119 513 | 117 308 | 76 576 | 182 539 | 37 689 | 26 440 |
| Cash Bank In Hand | 3 265 | |||||||
| Stocks Inventory | 23 983 | |||||||
| Other Debtors | 134 716 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -38 303 | |||||||
| Shareholder Funds | -38 203 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 | 5 | |
| Creditors | 94 547 | 291 996 | 162 272 | 137 660 | 108 628 | 152 965 | 136 798 | 88 507 |
| Net Current Assets Liabilities | -38 203 | -88 927 | 70 025 | 109 295 | 107 224 | 194 700 | 121 791 | 93 046 |
| Provisions For Liabilities Balance Sheet Subtotal | 387 | 595 | 4 351 | 595 | ||||
| Total Assets Less Current Liabilities | -38 203 | -87 938 | 71 382 | 110 380 | 109 259 | 197 831 | 144 691 | 113 403 |
| Accumulated Depreciation Impairment Property Plant Equipment | 247 | 586 | 858 | 1 366 | 2 149 | 7 968 | ||
| Creditors Due Within One Year | 94 547 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 339 | 272 | 508 | 783 | 5 819 | ||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 236 | 1 943 | 1 943 | 3 401 | 5 280 | 30 868 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 236 | 707 | 1 458 | 1 879 | 25 588 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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