SOLANUM HOLDINGS LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 3

1
Gilbert, Patricia
Born in November 1954
Individual (1 offspring)
Officer
~ now
OF - Director → CIF 0
Mrs Patricia Gilbert
Born in November 1954
Individual (1 offspring)
Person with significant control
2020-06-16 ~ now
PE - Has significant influence or control → CIF 0
2
Gilbert, Matthew Ferguson
Born in April 1989
Individual (3 offsprings)
Officer
2021-12-01 ~ now
OF - Director → CIF 0
3
Gilbert, Thomas Mccausland
Born in May 1953
Individual (2 offsprings)
Officer
~ now
OF - Director → CIF 0
Gilbert, Thomas Mccausland
Individual (2 offsprings)
Officer
~ now
OF - Secretary → CIF 0
Mr Thomas Mccausland Gilbert
Born in May 1953
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 2

1
Gilbert, William Stephen
Director born in July 1912
Individual (16 offsprings)
Officer
~ 2003-12-08
OF - Director → CIF 0
2
Aves, Harold N
Director born in November 1919
Individual
Officer
~ 2002-01-14
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

68320 - Management Of Real Estate On A Fee Or Contract Basis

Brief company account

Property, Plant & Equipment

578,434 GBP2024-07-31

604,320 GBP2023-07-31

Fixed Assets - Investments

266,013 GBP2024-07-31

243,366 GBP2023-07-31

Investment Property

3,254,929 GBP2024-07-31

3,254,929 GBP2023-07-31

Fixed Assets

4,099,376 GBP2024-07-31

4,102,615 GBP2023-07-31

Debtors

61,402 GBP2024-07-31

1,650 GBP2023-07-31

Cash at bank and in hand

218,086 GBP2024-07-31

194,380 GBP2023-07-31

Current Assets

279,488 GBP2024-07-31

196,030 GBP2023-07-31

Creditors

Current

189,135 GBP2024-07-31

196,841 GBP2023-07-31

Net Current Assets/Liabilities

90,353 GBP2024-07-31

-811 GBP2023-07-31

Total Assets Less Current Liabilities

4,189,729 GBP2024-07-31

4,101,804 GBP2023-07-31

Creditors

Non-current

-50,804 GBP2024-07-31

-57,154 GBP2023-07-31

Net Assets/Liabilities

3,974,131 GBP2024-07-31

3,879,856 GBP2023-07-31

Equity

Called up share capital

19,750 GBP2024-07-31

19,750 GBP2023-07-31

Retained earnings (accumulated losses)

3,459,748 GBP2024-07-31

3,365,473 GBP2023-07-31

Equity

3,974,131 GBP2024-07-31

3,879,856 GBP2023-07-31

Average Number of Employees

32023-08-01 ~ 2024-07-31

32022-08-01 ~ 2023-07-31

Property, Plant & Equipment - Gross Cost

Land and buildings

578,434 GBP2024-07-31

604,320 GBP2023-07-31

Furniture and fittings

846 GBP2023-07-31

Property, Plant & Equipment - Gross Cost

578,434 GBP2024-07-31

605,166 GBP2023-07-31

Property, Plant & Equipment - Disposals

Land and buildings

-29,694 GBP2023-08-01 ~ 2024-07-31

Furniture and fittings

-846 GBP2023-08-01 ~ 2024-07-31

Property, Plant & Equipment - Disposals

-30,540 GBP2023-08-01 ~ 2024-07-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

846 GBP2023-07-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

846 GBP2023-07-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Furniture and fittings

-846 GBP2023-08-01 ~ 2024-07-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-846 GBP2023-08-01 ~ 2024-07-31

Property, Plant & Equipment

Land and buildings

578,434 GBP2024-07-31

604,320 GBP2023-07-31

Other Investments Other Than Loans

Cost valuation

239,400 GBP2023-07-31

Additions to investments

39,071 GBP2024-07-31

Disposals

-37,446 GBP2024-07-31

Investment Property - Fair Value Model

3,254,929 GBP2023-07-31

Trade Debtors/Trade Receivables

Current

29,339 GBP2024-07-31

Prepayments

Current

32,063 GBP2024-07-31

1,650 GBP2023-07-31

Debtors

Current, Amounts falling due within one year

61,402 GBP2024-07-31

Amounts falling due within one year, Current

1,650 GBP2023-07-31

Corporation Tax Payable

Current

39,968 GBP2024-07-31

36,319 GBP2023-07-31

Other Taxation & Social Security Payable

Current

9,206 GBP2024-07-31

11,968 GBP2023-07-31

Other Creditors

Current

81,087 GBP2024-07-31

79,921 GBP2023-07-31

Accrued Liabilities/Deferred Income

Current

46,853 GBP2024-07-31

53,276 GBP2023-07-31

Amounts set aside to cover potential liabilities or losses

Deferred taxation

164,794 GBP2024-07-31

164,794 GBP2023-07-31

SOLANUM HOLDINGS LIMITED
Info
Registered number R0000165
17 Clarendon Road, Clarendon Dock, Belfast BT1 3BG
PRIVATE LIMITED COMPANY incorporated on 1899-07-12 (126 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-02
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.