Solis Film Limited
Private Limited Company · Selby
Active - Proposal to Strike offUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2022-12-29 · GBP
Net assets
£1,123,745
Cash
—
Turnover
—
Profit / loss
—
Current assets
£4,591,200
Creditors < 1 year
—
Equity
£1,123,745
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-12-29 | 2021-12-29 | 2020-12-29 | 2019-12-29 | 2018-12-29 | 2017-12-31 | 2017-05-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £1,123,745 | £1,126,083 | £1,114,556 | £1,133,161 | £1,119,517 | — | — |
| Equity | £1,123,745 | £1,126,083 | £1,114,556 | £1,133,161 | £1,119,517 | £1,089,685 | £690,269 |
| Assets | |||||||
| Fixed assets | — | — | £49,250 | £63,250 | £2,000 | — | — |
| Property, plant & equipment | — | — | — | — | £0 | — | — |
| Current assets | £4,591,200 | £4,591,224 | £4,592,598 | £5,447,793 | £5,426,915 | £5,786,603 | £3,690,513 |
| Cash at bank | — | — | — | — | £62 | £160,406 | £51,568 |
| Debtors | — | — | — | — | £710,653 | £609,997 | £706,324 |
| Stock | — | — | — | — | — | £5,016,200 | £2,932,621 |
| Liabilities | |||||||
| Creditors within one year | — | — | £3,527,292 | £4,377,882 | £4,309,398 | — | — |
| Creditors after one year | £3,467,455 | £3,465,141 | — | — | — | — | — |
| Net current assets | £4,591,200 | £4,591,224 | £1,065,306 | £1,069,911 | £1,117,517 | £1,087,685 | £690,269 |
| Assets less current liabilities | £4,591,200 | £4,591,224 | £1,114,556 | £1,133,161 | £1,119,517 | £1,089,685 | £690,269 |
| People & pay | |||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Show 1 satisfied / released
Floating · created 2017-07-04 · satisfied 2019-08-21
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Satisfied