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Solab It Services Limited ABERDEEN

Solab It Services Limited is a private limited company located at 1 East Craibstone Street, Bon Accord Square, Aberdeen AB11 6YQ. Its net worth is valued to be around 190944 pounds, and the fixed assets the company owns total up to 19094 pounds. Incorporated on 1991-07-04, this 32-year-old company is run by 1 director.
Director Kevin C., appointed on 22 July 1991.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990). According to official records there was a change of name on 2021-03-08 and their previous name was Solutions (Aberdeen) Limited.
The latest confirmation statement was filed on 2023-07-16 and the deadline for the subsequent filing is 2024-07-30. What is more, the annual accounts were filed on 29 December 2022 and the next filing is due on 29 September 2024.

Solab It Services Limited Address / Contact

Office Address 1 East Craibstone Street
Office Address2 Bon Accord Square
Town Aberdeen
Post code AB11 6YQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC132770
Date of Incorporation Thu, 4th Jul 1991
Industry Other business support service activities not elsewhere classified
End of financial Year 29th December
Company age 33 years old
Account next due date Sun, 29th Sep 2024 (154 days left)
Account last made up date Thu, 29th Dec 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Kevin C.

Position: Director

Appointed: 22 July 1991

James And George Collie Llp

Position: Corporate Secretary

Appointed: 04 July 1991

George F.

Position: Director

Appointed: 22 July 1991

Resigned: 10 December 1996

Innes M.

Position: Director

Appointed: 04 July 1991

Resigned: 22 July 1991

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Kevin C. The abovementioned PSC and has 75,01-100% shares.

Kevin C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Solutions (aberdeen) March 8, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-302016-12-302017-12-302018-12-292019-12-292020-12-292021-12-292022-12-29
Net Worth190 944230 709285 876403 330424 088392 093      
Balance Sheet
Cash Bank On Hand     192 096138 93791 98693 80571 547337 714646 936
Current Assets370 281462 415497 641596 640587 621574 892577 694518 830880 300955 2411 631 1502 748 765
Debtors360 581375 182458 420496 221349 476380 540478 092417 744777 395873 7141 283 4562 098 704
Net Assets Liabilities     392 093456 618359 438623 263709 2491 228 5602 110 584
Property Plant Equipment     11 65523 56216 53448 72953 67939 83356 880
Total Inventories     2 2564 6009 1009 1009 9809 9803 125
Cash Bank In Hand17579 20833 87196 291236 379192 096      
Net Assets Liabilities Including Pension Asset Liability190 944230 709285 876403 330423 588392 093      
Other Debtors     95 562184 627234 121    
Stocks Inventory9 5258 0255 3504 1281 7662 256      
Tangible Fixed Assets19 09414 22423 99720 34719 76111 655      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve190 942230 707285 874403 328423 586392 091      
Shareholder Funds190 944230 709285 876403 330424 088392 093      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       -14 156-28 050   
Accumulated Depreciation Impairment Property Plant Equipment     98 251102 472111 201120 415140 636150 359174 099
Average Number Employees During Period     17161518202122
Creditors     192 123185 638172 784268 457270 689261 940587 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 644   7 999 
Disposals Property Plant Equipment      6 450   7 999 
Fixed Assets       16 53548 72953 67939 83356 880
Increase From Depreciation Charge For Year Property Plant Equipment      9 8658 729 20 22117 72223 740
Net Current Assets Liabilities173 340217 458264 955385 640407 779382 769437 533346 046611 843684 5521 369 2102 161 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       78 45757 970   
Property Plant Equipment Gross Cost     109 906126 034127 735169 144194 315190 192230 979
Provisions For Liabilities Balance Sheet Subtotal     2 3314 4773 1429 25928 98230 483107 838
Total Additions Including From Business Combinations Property Plant Equipment      22 5781 701 25 1713 87640 787
Total Assets Less Current Liabilities192 434231 682288 952405 987427 540394 424461 095362 580660 572738 2311 409 0432 218 422
Accrued Liabilities     18 92511 298     
Bank Borrowings Overdrafts   18 0599 62910 8522 14415 066    
Bank Overdrafts   18 0599 62910 852      
Corporation Tax Due Within One Year   54 27731 76919 948      
Corporation Tax Payable     19 94825 565     
Creditors Due Within One Year196 941244 957232 686211 000179 216192 123      
Debtors Due Within One Year   496 221348 850380 540      
Deferred Tax Liability   2 6573 9522 331      
Dividends Paid      86 000     
Number Shares Allotted 200200200200200      
Number Shares Issued Fully Paid      200     
Other Creditors     3 25323 04465 551    
Other Creditors Due Within One Year   1573 2533 253      
Other Taxation Social Security Payable     18 01118 477-3 169    
Other Taxation Social Security Within One Year   19 80918 77118 011      
Par Value Share 000000     
Prepayments     5 9194 623     
Profit Loss      105 048     
Profit Loss For Period    115 25865 005      
Provisions Additional Amounts Provided    1 295-1 621      
Provisions For Liabilities Charges1 4909733 0762 6573 9522 331      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 3 61621 8296 3108 8171 349      
Tangible Fixed Assets Cost Or Valuation74 48578 10193 73099 740108 557109 906      
Tangible Fixed Assets Depreciation55 39163 87769 73379 39388 79698 251      
Tangible Fixed Assets Depreciation Charged In Period 8 4868 4399 6609 4039 455      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 583         
Tangible Fixed Assets Disposals  6 200300        
Total Dividend Payment    95 00097 000      
Trade Creditors Trade Payables     74 08492 92195 336    
Trade Creditors Within One Year   44 65350 12374 084      
Trade Debtors Trade Receivables     279 059293 465183 623    
V A T Due Total Creditors   46 05238 21245 818      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Sun, 29th Dec 2019
filed on: 21st, December 2020 		Free Download (5 pages)

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