Founded in 1995, Sor Holding (UK), classified under reg no. 03132174 is an active company. Currently registered at 42-44 Copthorne Road RH19 2NS, East Grinstead the company has been in the business for twenty nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Steven H., appointed on 21 October 2022. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 42-44 Copthorne Road |
| Office Address2 | Felbridge |
| Town | East Grinstead |
| Post code | RH19 2NS |
| Country of origin | United Kingdom |
| Registration Number | 03132174 |
| Date of Incorporation | Wed, 29th Nov 1995 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 21 October 2022
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Scientology International Reserves Trust from East Grinstead, United Kingdom. This PSC is categorised as "a trust" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Scientology International Reserves Trust
Saint Hill PO BOX, East Grinstead, PO Box 9, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Trust |
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 472 253 | 7 135 667 | 7 035 624 | 7 070 353 |
| Current Assets | 2 023 686 | 8 730 426 | 8 649 455 | 8 982 905 |
| Debtors | 1 551 433 | 1 594 759 | 1 613 831 | 1 912 552 |
| Net Assets Liabilities | 5 722 356 | 5 780 524 | 5 927 683 | 6 184 998 |
| Other Debtors | 21 292 | |||
| Property Plant Equipment | 6 579 507 | |||
| Other | ||||
| Accrued Liabilities | 22 688 | 129 640 | 17 310 | 43 971 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 727 804 | 1 172 939 | ||
| Amounts Owed By Related Parties | 1 530 141 | 1 594 759 | 1 613 831 | 1 912 552 |
| Amounts Owed To Related Parties | 2 209 874 | 2 183 925 | 2 153 625 | 2 374 099 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 2 915 562 | 2 996 565 | 2 768 435 | 2 844 570 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 554 865 | -1 172 939 | ||
| Disposals Property Plant Equipment | -10 134 372 | -1 172 939 | ||
| Fixed Assets | 6 614 232 | 46 663 | ||
| Investments Fixed Assets | 34 725 | 46 663 | 46 663 | 46 663 |
| Investments In Subsidiaries | 34 725 | 46 663 | 46 663 | 46 663 |
| Net Current Assets Liabilities | -891 876 | 5 733 861 | 5 881 020 | 6 138 335 |
| Number Shares Issued Fully Paid | 11 000 999 | 11 000 999 | 11 000 999 | 11 000 999 |
| Par Value Share | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 11 307 311 | 1 172 939 | ||
| Taxation Social Security Payable | 683 000 | 683 000 | 597 500 | 426 500 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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