Founded in 2014, Sorin Builder, classified under reg no. 09115012 is a active - proposal to strike off company. Currently registered at 4 Chevron Close E16 1NN, London the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
| Office Address | 4 Chevron Close |
| Town | London |
| Post code | E16 1NN |
| Country of origin | United Kingdom |
| Registration Number | 09115012 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (361 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 03 July 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Sorin B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sorin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | 473 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 20 204 | |||||||
| Cash Bank On Hand | 20 204 | 19 539 | 14 733 | 14 861 | 35 450 | 40 682 | 13 753 | 12 883 | |
| Current Assets | 100 | 24 430 | 24 110 | 18 778 | 18 775 | 38 891 | 41 970 | 14 840 | 13 970 |
| Debtors | 4 226 | 4 571 | 4 045 | 3 914 | 3 441 | 1 288 | 1 087 | 1 087 | |
| Other Debtors | 312 | 312 | 312 | 312 | 193 | ||||
| Property Plant Equipment | 487 | 365 | 274 | 205 | 154 | 116 | |||
| Net Assets Liabilities | 1 570 | 2 456 | 2 970 | -1 251 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 373 | ||||||||
| Shareholder Funds | 100 | 473 | |||||||
| Other | |||||||||
| Accrued Liabilities | 480 | 480 | 840 | 768 | 984 | 400 | 480 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 284 | 375 | 444 | 495 | 533 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | |||
| Corporation Tax Payable | 4 968 | 4 040 | 2 554 | 1 439 | 1 212 | 3 464 | |||
| Corporation Tax Recoverable | 3 914 | 3 439 | 3 733 | 3 602 | 3 248 | 1 088 | 1 087 | 1 087 | |
| Creditors | 23 957 | 23 635 | 17 914 | 17 479 | 20 000 | 14 850 | 16 207 | 16 735 | |
| Creditors Due Within One Year | 23 957 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 533 | ||||||||
| Disposals Property Plant Equipment | 649 | ||||||||
| Dividends Paid | 16 500 | 10 500 | 5 500 | 4 000 | 14 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 122 | 91 | 69 | 51 | 38 | |||
| Net Current Assets Liabilities | 100 | 473 | 475 | 864 | 1 296 | 22 251 | 17 666 | -1 367 | -2 765 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 255 | 255 | 255 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 16 989 | 10 767 | 5 841 | 4 886 | 14 514 | -4 221 | -1 514 | ||
| Property Plant Equipment Gross Cost | 649 | 649 | 649 | 649 | 649 | 649 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | ||||||||
| Total Assets Less Current Liabilities | 100 | 473 | 962 | 1 229 | 1 570 | 22 456 | 17 820 | -1 251 | -2 765 |
| Trade Creditors Trade Payables | 1 | 44 | 1 | 1 | 318 | 23 | 1 | 1 | |
| Trade Debtors Trade Receivables | 820 | ||||||||
| Bank Borrowings Overdrafts | 20 000 | 4 485 | |||||||
| Recoverable Value-added Tax | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 4th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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