Sole Heat started in year 2014 as Private Limited Company with registration number 09331564. The Sole Heat company has been functioning successfully for ten years now and its status is active. The firm's office is based in Alderley Edge at 86 Knutsford Road. Postal code: SK9 7SF.
The company has 2 directors, namely Yvonne A., Abigail K.. Of them, Yvonne A., Abigail K. have been with the company the longest, being appointed on 27 November 2014. As of 9 May 2024, there was 1 ex director - Jonathan P.. There were no ex secretaries.
| Office Address | 86 Knutsford Road |
| Town | Alderley Edge |
| Post code | SK9 7SF |
| Country of origin | United Kingdom |
| Registration Number | 09331564 |
| Date of Incorporation | Thu, 27th Nov 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 27 November 2014
Position: Director
Appointed: 27 November 2014
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Yvonne A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Abigail K. This PSC owns 25-50% shares. The third one is Jonathan P., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Yvonne A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Abigail K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jonathan P.
| Notified on | 6 April 2016 |
| Ceased on | 18 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -2 586 | 192 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 249 | 1 976 | 5 825 | 11 879 | 25 537 | 92 106 | 65 427 | 44 239 |
| Net Assets Liabilities | 190 | 3 903 | 385 | 10 555 | 7 959 | 25 036 | 432 | |
| Cash Bank In Hand | 4 414 | |||||||
| Debtors | 835 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 584 | 192 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -2 070 | |||||||
| Shareholder Funds | -2 586 | 192 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 4 | 2 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 3 | 3 | 3 | 3 | ||
| Creditors | 288 | 1 426 | 11 497 | 14 985 | 84 149 | 40 391 | 43 807 | |
| Net Current Assets Liabilities | 1 412 | 1 688 | 4 399 | 382 | 10 552 | 7 957 | 25 036 | 432 |
| Other Operating Expenses Format2 | 26 852 | 50 508 | 235 388 | 301 432 | ||||
| Profit Loss | 8 482 | 16 170 | 27 080 | 38 396 | ||||
| Raw Materials Consumables Used | 155 070 | 278 662 | 843 137 | 1 002 248 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 083 | 3 841 | 6 611 | 9 073 | ||||
| Total Assets Less Current Liabilities | 1 414 | 1 690 | 4 399 | 385 | 10 555 | 57 959 | 25 036 | |
| Turnover Revenue | 192 487 | 349 181 | 1 112 216 | 1 351 149 | ||||
| Creditors Due After One Year | 3 998 | 1 498 | ||||||
| Creditors Due Within One Year | 3 837 | 288 | ||||||
| Other Aggregate Reserves | -518 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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