Soleil Of Dorridge started in year 2014 as Private Limited Company with registration number 09348848. The Soleil Of Dorridge company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Warwick at 2 Quinton Close. Postal code: CV35 7TN.
The company has one director. Michelle B., appointed on 10 December 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Christine K.. There were no ex directors.
| Office Address | 2 Quinton Close |
| Office Address2 | Hatton Park |
| Town | Warwick |
| Post code | CV35 7TN |
| Country of origin | United Kingdom |
| Registration Number | 09348848 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Michelle B. This PSC and has 75,01-100% shares.
Michelle B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | -780 | 4 618 | -3 667 | ||||
| Current Assets | 9 348 | 6 050 | 6 043 | 6 059 | 3 720 | 4 618 | |
| Debtors | 4 500 | ||||||
| Net Assets Liabilities | -860 | -24 305 | -46 178 | -72 592 | -84 883 | -84 584 | -107 175 |
| Other Debtors | 4 500 | ||||||
| Property Plant Equipment | 5 488 | 79 256 | 66 024 | ||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 3 778 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 955 | -3 596 | 3 295 | 2 778 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 167 | 4 167 | 4 723 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 389 | 3 389 | 19 621 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 768 | 3 000 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 14 729 | 11 331 | |||||
| Creditors | 38 747 | 57 634 | 72 303 | 91 695 | 96 869 | 171 236 | 171 754 |
| Finance Lease Liabilities Present Value Total | 56 712 | 43 572 | |||||
| Fixed Assets | 25 913 | 30 712 | 23 377 | 15 822 | 8 266 | 82 034 | 68 246 |
| Increase From Amortisation Charge For Year Intangible Assets | 556 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 232 | ||||||
| Intangible Assets | 2 778 | 2 778 | 2 222 | ||||
| Intangible Assets Gross Cost | 6 945 | 6 945 | 6 945 | ||||
| Loans From Directors | 93 091 | 99 795 | 116 851 | ||||
| Net Current Assets Liabilities | -24 818 | -51 421 | -66 260 | -85 636 | -93 149 | 4 618 | -3 667 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 581 | 163 | |||||
| Property Plant Equipment Gross Cost | 8 877 | 82 645 | 85 645 | ||||
| Total Assets Less Current Liabilities | 1 095 | -20 709 | -42 883 | -69 814 | -84 883 | 86 652 | 64 579 |
| Amount Specific Advance Or Credit Directors | 38 715 | 55 567 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 715 | 16 852 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 10th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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