Solid Rock Accountancy Limited
05452871
Some Concerns
- Current liabilities exceed current assets (-10)
- 2 outstanding charges (-4)
Details
Compliance
Last accounts
31/05/2025
total exemption full
Next accounts due
28/02/2027
Confirmation statement
Last: 28/03/2026
Due 11/04/2027
Industry
Officers
Persons with Significant Control
Mr Mansoor Muneer Yousuf
British · England · Age 71
Clarence House, 35 Clarence, Leicestershire, LE16 7NE
Notified 17/05/2016
Mr Nathanael John Yousuf
British · England · Age 37
Clarence House, 35 Clarence, Leicestershire, LE16 7NE
Notified 10/03/2022
Charges2 outstanding
NATIONAL WESTMINSTER BANK PLC
NATIONAL WESTMINSTER BANK PLC
Change History
Active
Private Limited Company
CLARENCE HOUSE, 35 CLARENCE
LEICESTERSHIRE
CompanyRankvs 9751+ SIC 69201 peers61
Show leaderboard
How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 31/05/2025
Net Worth
£114k
Balance sheet strength
Cash
£119k
Cash in the bank
Net Current Assets
-£30k
Working capital
Current Assets
£158k
Current Liabilities
£189k
Fixed Assets
£309k
Debtors
£39k
Tax at Year End
Director Loans
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2025 | 0.84 | +£0 | £683k |
| 2025 | 0.84 | +£66k | £683k |
| 2024 | 0.91 | +£16k | £610k |
| 2023 | 0.46 | +£26k | £597k |
| 2022 | 0.41 | -£61k | £546k |
| 2021 | 0.78 | — | £638k |
Derived from filed accounts. Not audited figures.