Founded in 2016, Solutioncraft, classified under reg no. 10329669 is an active company. Currently registered at C/o Change Accountants 2 Forest Farm Business Park YO19 4RH, York the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Jamie D., appointed on 15 August 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Change Accountants 2 Forest Farm Business Park |
Office Address2 | Fulford |
Town | York |
Post code | YO19 4RH |
Country of origin | United Kingdom |
Registration Number | 10329669 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Sindija D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jamie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Sindija D.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamie D.
Notified on | 15 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 359 | 9 269 | 7 234 | 34 516 | 6 547 | 14 052 | 10 472 |
Current Assets | 23 439 | 21 956 | 23 340 | 45 529 | 22 026 | 29 928 | 24 618 |
Debtors | 10 080 | 12 687 | 14 006 | 8 913 | 14 639 | 3 981 | 14 146 |
Net Assets Liabilities | 7 505 | 95 | 103 | 4 040 | 135 | 86 | 6 166 |
Other Debtors | 1 244 | 1 209 | 1 281 | 1 281 | 1 161 | 1 041 | |
Property Plant Equipment | 3 147 | 1 573 | 2 204 | 2 217 | 855 | 5 704 | |
Total Inventories | 2 100 | 2 100 | 840 | 11 895 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 900 | 1 069 | 1 050 | 1 049 | 1 048 | 1 049 | 1 080 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 574 | 3 148 | 4 721 | 5 745 | 7 287 | 8 919 | 12 492 |
Amounts Owed By Directors | 1 363 | 2 647 | 8 308 | 2 715 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 11 353 | 14 972 | 15 121 | 30 357 | 14 149 | 22 115 | 21 970 |
Creditors | 18 483 | 23 135 | 23 237 | 43 274 | 23 687 | 30 534 | 23 072 |
Deferred Tax Liabilities | 598 | 299 | 419 | 421 | 163 | 1 084 | |
Dividends Paid On Shares | 41 623 | ||||||
Fixed Assets | 3 147 | 1 573 | 2 204 | 2 217 | 855 | 5 704 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 574 | 1 574 | 1 573 | 1 024 | 1 542 | 1 632 | 3 573 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 598 | -299 | -299 | 419 | 2 | -258 | 921 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 574 | 1 574 | 1 573 | 1 024 | 1 542 | 1 632 | 3 573 |
Loans From Directors | 3 886 | 167 | 22 | ||||
Net Current Assets Liabilities | 4 956 | -1 179 | 103 | 2 255 | -1 661 | -606 | 1 546 |
Other Taxation Social Security Payable | 2 344 | 7 094 | 7 066 | 11 701 | 8 490 | 7 370 | |
Prepayments Accrued Income | 70 | 72 | 10 | 105 | 105 | ||
Property Plant Equipment Gross Cost | 4 721 | 4 721 | 4 721 | 7 949 | 9 504 | 9 774 | 18 196 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -598 | -299 | -419 | -421 | -163 | -1 084 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 721 | 3 228 | 1 555 | 270 | 8 422 | ||
Total Assets Less Current Liabilities | 8 103 | 394 | 103 | 4 459 | 556 | 249 | 7 250 |
Trade Debtors Trade Receivables | 10 080 | 10 080 | 10 080 | 7 560 | 5 040 | 13 000 | |
Work In Progress | 2 100 | 2 100 | 840 | 11 895 | |||
Advances Credits Directors | 5 246 | 1 363 | 2 647 | 8 308 | 2 715 | ||
Advances Credits Made In Period Directors | 1 327 | 16 545 | 2 083 | 8 308 | 2 715 | ||
Advances Credits Repaid In Period Directors | -6 574 | 11 296 | 799 | -8 308 | -2 715 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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