Founded in 2004, Solweb Systems, classified under reg no. SC276084 is an active company. Currently registered at C/o Nelson Gilmour Smith & Co ML3 6ED, Hamilton the company has been in the business for 20 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Graham B., appointed on 16 November 2004. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Jennifer B.. There were no ex directors.
Office Address | C/o Nelson Gilmour Smith & Co |
Office Address2 | 47 Cadzow Street |
Town | Hamilton |
Post code | ML3 6ED |
Country of origin | United Kingdom |
Registration Number | SC276084 |
Date of Incorporation | Tue, 16th Nov 2004 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Graham B. The abovementioned PSC and has 25-50% shares.
Graham B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 33 625 | 28 223 | 44 829 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 55 591 | 83 015 | 112 746 | 122 750 | 110 032 | 112 016 | 111 385 | ||
Current Assets | 36 951 | 58 940 | 63 843 | 88 315 | 115 566 | 123 050 | 110 332 | 112 216 | 111 650 |
Debtors | 8 160 | 7 752 | 4 800 | 2 520 | 65 | ||||
Net Assets Liabilities | 44 829 | 55 506 | 80 871 | 107 585 | 104 507 | 103 576 | 99 281 | ||
Other Debtors | 65 | ||||||||
Property Plant Equipment | 299 | 224 | 165 | 124 | 279 | 209 | 157 | ||
Total Inventories | 500 | 500 | 300 | 300 | 300 | 200 | 200 | ||
Cash Bank In Hand | 35 951 | 49 880 | 55 591 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 625 | 28 223 | 44 829 | ||||||
Stocks Inventory | 1 000 | 900 | 500 | ||||||
Tangible Fixed Assets | 106 | 455 | 299 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 102 | ||||||
Profit Loss Account Reserve | 33 525 | 28 123 | 44 727 | ||||||
Shareholder Funds | 33 625 | 28 223 | 44 829 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 964 | 1 039 | 1 098 | 1 139 | 1 232 | 1 302 | 1 354 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 248 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 10 520 | 12 563 | 15 134 | 10 263 | 178 | ||||
Creditors | 19 313 | 32 990 | 34 829 | 15 565 | 6 051 | 8 809 | 12 526 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 59 | 41 | 93 | 70 | 52 | |||
Net Current Assets Liabilities | 33 519 | 27 768 | 44 530 | 55 325 | 80 737 | 107 485 | 104 281 | 103 407 | 99 124 |
Other Creditors | 7 648 | 17 021 | 16 020 | 4 413 | 5 299 | 7 978 | 12 526 | ||
Other Taxation Social Security Payable | 1 145 | 3 406 | 3 675 | 889 | 752 | 653 | |||
Property Plant Equipment Gross Cost | 1 263 | 1 263 | 1 263 | 1 511 | 1 511 | 1 511 | |||
Provisions For Liabilities Balance Sheet Subtotal | 43 | 31 | 24 | 53 | 40 | ||||
Total Assets Less Current Liabilities | 33 625 | 28 223 | 44 829 | 55 549 | 80 902 | 107 609 | 104 560 | 103 616 | 99 281 |
Trade Debtors Trade Receivables | 7 752 | 4 800 | 2 520 | ||||||
Advances Credits Directors | 4 210 | 13 338 | 12 341 | 805 | 2 371 | 5 843 | 10 184 | ||
Advances Credits Made In Period Directors | 44 957 | 48 619 | 34 290 | 2 494 | 1 044 | ||||
Advances Credits Repaid In Period Directors | 54 085 | 47 622 | 22 754 | 4 060 | 4 516 | ||||
Creditors Due Within One Year | 3 432 | 31 172 | 19 313 | ||||||
Fixed Assets | 106 | 455 | 299 | ||||||
Number Shares Allotted | 100 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 1 | ||||||
Tangible Fixed Assets Additions | 482 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 206 | 1 688 | 1 263 | ||||||
Tangible Fixed Assets Depreciation | 1 100 | 1 233 | 964 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 133 | 100 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 369 | ||||||||
Tangible Fixed Assets Disposals | 425 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 16, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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