Sorelle started in year 2015 as Private Limited Company with registration number 09420800. The Sorelle company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Warrington at 11a, Littlecote Gardens. Postal code: WA4 5DL.
The company has one director. Amy C., appointed on 4 February 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Olivia C.. There were no ex secretaries.
Office Address | 11a, Littlecote Gardens |
Office Address2 | Appleton |
Town | Warrington |
Post code | WA4 5DL |
Country of origin | United Kingdom |
Registration Number | 09420800 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Amy C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Olivia C. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Olivia C.
Notified on | 1 July 2016 |
Ceased on | 5 May 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 084 | ||||||||
Balance Sheet | |||||||||
Current Assets | 30 597 | 30 597 | 24 326 | 6 885 | 6 500 | 4 586 | 21 056 | 29 111 | 19 010 |
Net Assets Liabilities | 2 084 | -28 068 | -63 841 | -79 688 | -109 730 | -85 153 | -60 800 | -65 361 | |
Cash Bank In Hand | 5 073 | ||||||||
Intangible Fixed Assets | 17 241 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 084 | ||||||||
Stocks Inventory | 25 524 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 2 082 | ||||||||
Shareholder Funds | 2 084 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -33 | -16 | 1 | 19 | -247 | -400 | -430 | -779 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 3 | ||
Creditors | 15 417 | 22 750 | 19 830 | 81 701 | 98 471 | 108 071 | 89 657 | 82 156 | |
Depreciation Amortisation Expense | -1 947 | -1 697 | |||||||
Fixed Assets | 17 241 | 17 240 | 15 292 | 13 596 | 12 110 | 1 930 | 1 737 | 2 399 | 1 799 |
Net Current Assets Liabilities | 260 | 294 | -20 594 | -57 608 | -10 116 | -12 942 | 21 581 | 26 888 | 15 775 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Profit Loss | -30 152 | -35 773 | |||||||
Profit Loss On Ordinary Activities Before Tax | -31 528 | -35 773 | |||||||
Raw Materials Consumables Used | -81 748 | -48 105 | |||||||
Staff Costs Employee Benefits Expense | -24 467 | -24 114 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 376 | ||||||||
Total Assets Less Current Liabilities | 17 501 | 17 534 | -5 302 | -44 012 | 1 994 | -11 012 | 23 318 | 29 287 | 17 574 |
Turnover Revenue | 129 529 | 93 199 | |||||||
Creditors Due After One Year | 15 417 | ||||||||
Creditors Due Within One Year | 30 337 | ||||||||
Intangible Fixed Assets Additions | 19 488 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 247 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 247 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 19 488 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 3rd February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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