Solution Erp started in year 2014 as Private Limited Company with registration number 09086686. The Solution Erp company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at Highfield 2 Hortham Court. Postal code: BS32 4FU.
The company has one director. Ross B., appointed on 16 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Highfield 2 Hortham Court |
Office Address2 | Almondsbury |
Town | Bristol |
Post code | BS32 4FU |
Country of origin | United Kingdom |
Registration Number | 09086686 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Ross B. The abovementioned PSC and has 75,01-100% shares.
Ross B.
Notified on | 16 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 8 517 | 21 112 | |||||||
Balance Sheet | |||||||||
Current Assets | 21 059 | 37 678 | 47 843 | 65 700 | 85 611 | 114 661 | 84 170 | 69 229 | 64 536 |
Net Assets Liabilities | 27 954 | 43 017 | 63 656 | 93 898 | 83 852 | 68 819 | 63 335 | ||
Cash Bank In Hand | 13 550 | 28 795 | |||||||
Cash Bank On Hand | 28 795 | 26 954 | |||||||
Debtors | 7 509 | 8 883 | 20 889 | ||||||
Property Plant Equipment | 1 130 | 279 | |||||||
Tangible Fixed Assets | 1 194 | 1 130 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 516 | 21 111 | |||||||
Shareholder Funds | 8 517 | 21 112 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 213 | 1 201 | 1 201 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -901 | -900 | -1 020 | -1 140 | -1 213 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 17 696 | 20 168 | 22 162 | 21 125 | 20 455 | 924 | |||
Depreciation Amortisation Expense | 851 | 469 | |||||||
Fixed Assets | 279 | 379 | 189 | 832 | 1 819 | 791 | |||
Net Current Assets Liabilities | 7 323 | 19 982 | 27 675 | 43 538 | 64 486 | 94 206 | 83 246 | 69 229 | 64 536 |
Other Operating Income Format2 | 64 | 41 | |||||||
Profit Loss | 59 342 | 47 063 | |||||||
Profit Loss On Ordinary Activities Before Tax | 74 156 | 58 213 | |||||||
Staff Costs Employee Benefits Expense | 17 518 | 16 222 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 814 | 11 150 | |||||||
Total Assets Less Current Liabilities | 8 517 | 21 112 | 27 954 | 43 917 | 64 676 | 95 038 | 85 065 | 70 020 | 64 536 |
Turnover Revenue | 108 294 | 97 535 | |||||||
Advances Credits Directors | 7 436 | 7 436 | |||||||
Advances Credits Made In Period Directors | 7 436 | ||||||||
Amount Specific Advance Or Credit Directors | 2 032 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 032 | ||||||||
Accrued Liabilities | 900 | 901 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 577 | 2 428 | |||||||
Corporation Tax Payable | 10 960 | 14 814 | |||||||
Creditors Due Within One Year | 13 736 | 17 696 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 851 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 707 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 869 | 838 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 869 | 2 707 | |||||||
Tangible Fixed Assets Depreciation | 675 | 1 577 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 675 | 902 | |||||||
Trade Debtors Trade Receivables | 8 883 | 18 857 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 10th, December 2023 |
accounts | Free Download (4 pages) |
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