Solution 80 started in year 2014 as Private Limited Company with registration number 08859327. The Solution 80 company has been functioning successfully for ten years now and its status is active. The firm's office is based in New Milton at 6-10 Queensway. Postal code: BH25 5NN.
The company has one director. Ray D., appointed on 12 May 2014. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Kealy D., Osker H. and others listed below. There were no ex secretaries.
Office Address | 6-10 Queensway |
Office Address2 | Stem Lane |
Town | New Milton |
Post code | BH25 5NN |
Country of origin | United Kingdom |
Registration Number | 08859327 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Other manufacturing n.e.c. |
Industry | Building of pleasure and sporting boats |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (197 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | 105 710 | 324 907 | ||
Balance Sheet | ||||
Cash Bank On Hand | 3 443 | 43 598 | 238 | |
Current Assets | 105 710 | 288 907 | 952 981 | 1 094 541 |
Debtors | 42 000 | 113 131 | 839 383 | 729 303 |
Other Debtors | 113 131 | 553 417 | 677 061 | |
Property Plant Equipment | 42 000 | 33 600 | 26 880 | |
Total Inventories | 172 333 | 70 000 | 365 000 | |
Cash Bank In Hand | 1 010 | 3 443 | ||
Net Assets Liabilities Including Pension Asset Liability | 105 710 | |||
Stocks Inventory | 62 700 | 172 333 | ||
Tangible Fixed Assets | 42 000 | |||
Reserves/Capital | ||||
Called Up Share Capital | 105 750 | 301 750 | ||
Profit Loss Account Reserve | -40 | 23 157 | ||
Shareholder Funds | 105 710 | 324 907 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 400 | 15 120 | ||
Average Number Employees During Period | -1 | -2 | ||
Creditors | 6 000 | 55 663 | 46 586 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 400 | 6 720 | ||
Net Current Assets Liabilities | 105 710 | 282 907 | 897 318 | 1 047 955 |
Other Creditors | 6 000 | 6 000 | 5 205 | |
Property Plant Equipment Gross Cost | 42 000 | 42 000 | ||
Taxation Social Security Payable | 13 040 | 82 | ||
Trade Creditors Trade Payables | 36 623 | 41 299 | ||
Trade Debtors Trade Receivables | 285 966 | 52 242 | ||
Creditors Due Within One Year | 6 000 | |||
Number Shares Allotted | -105 750 | -301 750 | ||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 105 750 | -301 750 | ||
Tangible Fixed Assets Additions | 42 000 | |||
Tangible Fixed Assets Cost Or Valuation | 42 000 | |||
Total Assets Less Current Liabilities | 105 710 | 324 907 | ||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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