Ur-sltn started in year 2011 as Private Limited Company with registration number 07539499. The Ur-sltn company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Tonbridge at Highlees Farmhouse Wagon Lane. Postal code: TN12 6PT. Since April 30, 2014 Ur-sltn Ltd is no longer carrying the name Solution Php.
The company has 2 directors, namely Jennifer G., Brenton G.. Of them, Brenton G. has been with the company the longest, being appointed on 26 April 2014 and Jennifer G. has been with the company for the least time - from 9 February 2017. Currenlty, the company lists one former director, whose name is Andrew A. and who left the the company on 16 January 2016. In addition, there is one former secretary - Andrew A. who worked with the the company until 19 January 2016.
| Office Address | Highlees Farmhouse Wagon Lane |
| Office Address2 | Paddock Wood |
| Town | Tonbridge |
| Post code | TN12 6PT |
| Country of origin | United Kingdom |
| Registration Number | 07539499 |
| Date of Incorporation | Wed, 23rd Feb 2011 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 25th February |
| Company age | 13 years old |
| Account next due date | Thu, 25th Jan 2024 (82 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 09 February 2017
Position: Director
Appointed: 26 April 2014
The register of PSCs that own or control the company includes 1 name. As we established, there is Brenton G. This PSC and has 50,01-75% shares.
Brenton G.
| Notified on | 26 April 2016 |
| Nature of control: |
50,01-75% shares |
| Solution Php | April 30, 2014 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 889 | 1 800 | -1 524 | 424 | 19 170 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 18 135 | 16 006 | 9 380 | 8 410 | 963 | ||||||
| Current Assets | 19 158 | 16 006 | 9 380 | 30 162 | 51 853 | 62 688 | 42 821 | 63 578 | 48 025 | 80 102 | 20 946 |
| Debtors | 1 023 | 21 752 | 50 890 | 47 339 | 77 022 | 18 245 | |||||
| Tangible Fixed Assets | 1 190 | 715 | 160 | 557 | 432 | ||||||
| Cash Bank On Hand | 686 | 3 080 | 2 701 | ||||||||
| Net Assets Liabilities | 789 | 420 | -3 795 | ||||||||
| Other Debtors | 173 | 70 511 | 17 724 | ||||||||
| Property Plant Equipment | 1 083 | 66 241 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 889 | 1 800 | -1 524 | 424 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 20 | 20 | ||||||
| Profit Loss Account Reserve | 879 | 1 790 | -1 534 | 404 | 19 150 | ||||||
| Shareholder Funds | 889 | 1 800 | -1 524 | 424 | 19 170 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||||
| Creditors | 33 115 | 29 718 | 22 558 | 37 337 | 48 319 | 41 125 | 62 383 | ||||
| Creditors Due Within One Year | 19 459 | 14 921 | 11 064 | 30 295 | 33 115 | ||||||
| Fixed Assets | 1 190 | 715 | 160 | 557 | 432 | 123 | 489 | 2 368 | 1 083 | ||
| Net Current Assets Liabilities | -301 | 1 085 | -1 684 | -133 | 18 738 | 32 970 | 20 263 | 26 241 | -294 | 41 545 | -4 127 |
| Number Shares Allotted | 10 | 10 | 10 | 200 | 100 | ||||||
| Par Value Share | 1 | 1 | 0 | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||||
| Tangible Fixed Assets Additions | 187 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 472 | 2 659 | |||||||||
| Tangible Fixed Assets Depreciation | 1 915 | 2 227 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 312 | ||||||||||
| Total Assets Less Current Liabilities | 424 | 19 170 | 33 093 | 20 752 | 28 609 | 789 | 41 545 | 62 114 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 236 | 6 319 | 15 895 | ||||||||
| Additional Provisions Increase From New Provisions Recognised | 3 526 | ||||||||||
| Bank Borrowings Overdrafts | 41 125 | 32 900 | |||||||||
| Deferred Tax Liabilities | 3 526 | ||||||||||
| Finance Lease Liabilities Present Value Total | 29 483 | ||||||||||
| Increase Decrease In Property Plant Equipment | 63 580 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 15 895 | |||||||||
| Other Creditors | 6 766 | 3 626 | 2 315 | ||||||||
| Other Taxation Social Security Payable | 40 139 | 34 056 | |||||||||
| Property Plant Equipment Gross Cost | 6 319 | 6 319 | 63 580 | ||||||||
| Provisions | 3 526 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 526 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 86 775 | ||||||||||
| Trade Creditors Trade Payables | 1 414 | ||||||||||
| Trade Debtors Trade Receivables | 47 166 | 6 511 | 521 | ||||||||
| Consideration For Shares Issued | 10 | ||||||||||
| Nominal Value Shares Issued | 10 | ||||||||||
| Number Shares Issued | 100 | ||||||||||
| Value Shares Allotted | 10 | 10 | 10 | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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