The Solar Shed started in year 2014 as Private Limited Company with registration number 08901165. The The Solar Shed company has been functioning successfully for ten years now and its status is active. The firm's office is based in King's Lynn at 67 Stow Road. Postal code: PE34 3DJ.
The firm has 2 directors, namely Kevin H., Harriet H.. Of them, Kevin H., Harriet H. have been with the company the longest, being appointed on 19 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Stow Road |
Office Address2 | Wiggenhall St. Mary Magdalen |
Town | King's Lynn |
Post code | PE34 3DJ |
Country of origin | United Kingdom |
Registration Number | 08901165 |
Date of Incorporation | Wed, 19th Feb 2014 |
Industry | Production of electricity |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Kevin H. This PSC has significiant influence or control over this company,.
Kevin H.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 767 | 2 785 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 281 | 16 151 | 2 064 | 3 090 | 1 211 | 6 920 | 20 000 | 9 267 | |
Current Assets | 694 | 6 739 | 30 185 | 32 405 | 31 223 | 37 274 | 15 486 | 38 083 | 27 659 |
Debtors | 431 | 2 958 | 10 534 | 26 341 | 24 633 | 32 563 | 5 066 | 14 583 | 14 892 |
Net Assets Liabilities | 2 785 | 3 159 | 5 464 | 9 908 | 16 402 | 16 951 | 34 760 | 55 435 | |
Other Debtors | 8 | 17 409 | -72 | ||||||
Property Plant Equipment | 11 511 | 17 054 | 91 827 | 87 564 | 94 192 | 89 337 | 86 154 | 83 423 | |
Total Inventories | 3 500 | 3 500 | 4 000 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |
Cash Bank In Hand | 263 | 281 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 767 | 2 785 | |||||||
Stocks Inventory | 3 500 | ||||||||
Tangible Fixed Assets | 8 890 | 11 511 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 667 | 2 685 | |||||||
Shareholder Funds | 767 | 2 785 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 405 | 11 091 | 11 091 | 15 354 | 21 828 | 26 683 | 30 324 | 33 055 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 229 | 8 315 | 13 102 | 458 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | -36 430 | 28 295 | 27 949 | ||||||
Creditors | 13 916 | 44 404 | 85 066 | 76 379 | 82 564 | 33 836 | 56 202 | 55 647 | |
Dividends Paid | 15 000 | ||||||||
Finance Lease Liabilities Present Value Total | 21 536 | ||||||||
Finished Goods Goods For Resale | 3 500 | 3 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 686 | 4 263 | 6 474 | 4 855 | 3 641 | 2 731 | |||
Loans From Directors | 39 201 | 63 216 | 56 260 | 65 027 | 58 007 | 10 888 | |||
Net Current Assets Liabilities | -7 263 | -7 177 | -14 219 | -52 661 | -45 156 | -45 290 | -18 350 | -18 119 | -27 988 |
Other Taxation Social Security Payable | 1 908 | ||||||||
Prepayments Accrued Income | 787 | ||||||||
Profit Loss | 17 018 | 374 | |||||||
Property Plant Equipment Gross Cost | 16 916 | 28 145 | 102 918 | 102 918 | 116 020 | 116 020 | 116 478 | 116 478 | |
Raw Materials Consumables | 3 500 | 3 500 | 4 000 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 549 | 1 549 | 1 549 | ||||||
Taxation Social Security Payable | 1 908 | 4 158 | 5 949 | 7 839 | 12 259 | 13 089 | 19 987 | ||
Total Assets Less Current Liabilities | 1 627 | 4 334 | 2 835 | 39 166 | 42 408 | 48 902 | 70 987 | 68 035 | 55 435 |
Total Increase Decrease From Revaluations Property Plant Equipment | 66 458 | ||||||||
Trade Creditors Trade Payables | 13 916 | 3 295 | 17 692 | 14 170 | 9 698 | 32 500 | 3 930 | 7 711 | |
Trade Debtors Trade Receivables | 2 958 | 9 739 | 26 341 | 7 224 | 32 563 | 5 138 | 14 583 | 14 892 | |
Creditors Due Within One Year | 7 957 | 13 916 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 860 | 1 549 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 138 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 778 | 16 916 | |||||||
Tangible Fixed Assets Depreciation | 2 888 | 5 405 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 517 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 4th, April 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy