Founded in 2008, Solvd, classified under reg no. 06504508 is an active company. Currently registered at Worting House RG23 8PY, Basingstoke the company has been in the business for 16 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Christopher J., appointed on 28 April 2008. In addition, a secretary was appointed - Mark H., appointed on 24 February 2011. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Stephen K. who worked with the the company until 24 February 2011.
| Office Address | Worting House |
| Office Address2 | Church Lane |
| Town | Basingstoke |
| Post code | RG23 8PY |
| Country of origin | United Kingdom |
| Registration Number | 06504508 |
| Date of Incorporation | Thu, 14th Feb 2008 |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Secretary
Appointed: 24 February 2011
Position: Director
Appointed: 28 April 2008
The list of PSCs that own or control the company includes 1 name. As we identified, there is Christopher J. This PSC and has 75,01-100% shares.
Christopher J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 545 | 26 661 | 20 122 | 23 072 | 34 266 | 8 135 | 7 697 |
| Current Assets | 26 270 | 38 424 | 29 298 | 53 511 | 47 161 | 24 538 | 24 069 |
| Debtors | 9 725 | 11 763 | 9 176 | 30 439 | 12 895 | 16 403 | 16 372 |
| Net Assets Liabilities | 15 700 | 10 302 | 9 048 | 222 | 950 | ||
| Other Debtors | 1 816 | 1 667 | 1 757 | 1 718 | 2 146 | 8 244 | 5 600 |
| Property Plant Equipment | 2 476 | 1 650 | 824 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 583 | 3 583 | 3 583 | 1 553 | 1 652 | 2 478 | 3 302 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 000 | 17 432 | 12 326 | 5 520 | |||
| Creditors | 13 321 | 13 875 | 13 598 | 25 000 | 17 432 | 12 326 | 16 545 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 056 | 1 350 | 1 350 | 1 350 | 1 501 | 1 501 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 470 | -156 | -157 | -157 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 826 | 826 | 824 | |||
| Net Current Assets Liabilities | 12 949 | 24 549 | 15 700 | 33 296 | 25 144 | 11 881 | 7 524 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 319 | 1 550 | 1 550 | 1 550 | 1 600 | 1 650 | 1 730 |
| Other Taxation Social Security Payable | 8 923 | 9 824 | 7 275 | 13 961 | 9 154 | 1 519 | 6 446 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 583 | 3 583 | 3 583 | 4 029 | 3 302 | 3 302 | |
| Provisions | 470 | 314 | 157 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 470 | 314 | 157 | ||||
| Total Assets Less Current Liabilities | 12 949 | 24 549 | 15 700 | 35 772 | 26 794 | 12 705 | 7 524 |
| Trade Creditors Trade Payables | 2 079 | 2 501 | 4 773 | 4 704 | 5 587 | 4 088 | 2 849 |
| Trade Debtors Trade Receivables | 7 909 | 10 096 | 7 419 | 28 721 | 10 749 | 8 159 | 10 772 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 856 | 727 | |||||
| Disposals Property Plant Equipment | 2 856 | 727 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 302 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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