Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
Solid Rock Accountancy Limited
- Incorporated
- 16 May 2005 (21 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Rachel Anita Yousuf
- Owned by
- Nathanael John Yousuf
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Clarence House35 ClarenceStreetMarket HarboroughLeicestershireLE16 7NE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Yousuf, Rachel Anita
Director · Appointed 14 February 2017
British
Born September 1989 (37)
Director · Appointed 6 April 2010
British
Born October 1988 (38)
Corporate Secretary · Appointed 16 May 2005
Director · Appointed 16 May 2005
British
Born May 1955 (71)
Officer history (2 former)
14 February 2017
Appointed Yousuf, Rachel Anita as Director
6 April 2010
16 May 2005
16 May 2005
16 May 2005
16 May 2005
16 May 2005
16 May 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1988 (38)
British
Born May 1955 (71)
Holdings 1
Companies where Solid Rock Accountancy Limited is registered as a person with significant control
Owns 50–75% of shares
Active
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £113,714
- Cash
- £118,968
- Employees
- 5
- Debt Ratio
- 76%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £309,398 | £317,306 | £313,884 | £301,461 | £304,772 |
| Current Assets | £158,435 | £110,895 | £104,138 | £159,402 | £171,704 |
| Debtors | £39,467 | £19,237 | £22,428 | £33,725 | |
| Cash | £118,968 | £91,658 | £81,710 | £125,677 | |
| Creditors (< 1 year) | £188,733 | £176,046 | |||
| Creditors (> 1 year) | £165,386 | £259,217 | £161,626 | £191,816 | £240,160 |
| Net Current Assets | (£30,298) | (£10,543) | (£121,048) | (£44,306) | (£4,342) |
| Net Assets | £113,714 | £47,546 | £31,210 | £65,339 | £60,270 |
| Shareholder Funds | £60,270 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Confirmation statement with no updates | 28 March 2026 | ||
| 26 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 6 May 2025 | Purchase of own shares | |||
| 28 March 2025 | Confirmation statement with updates | 28 March 2025 | ||
| 25 February 2025 | Total exemption full accounts | 31 May 2024 |
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