Founded in 2015, Sorbell Holdings, classified under reg no. 09643487 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Monty C., Katie C.. Of them, Katie C. has been with the company the longest, being appointed on 17 June 2015 and Monty C. has been with the company for the least time - from 28 August 2018. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09643487 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (272 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Katie C. This PSC and has 75,01-100% shares.
Katie C.
Notified on | 17 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2016-02-28 | 2016-08-31 | 2016-11-21 | 2017-03-10 | 2017-06-10 | 2017-10-31 | 2018-02-28 | 2018-09-30 | 2019-02-28 | 2020-02-28 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-04-30 |
Net Worth | -97 379 | -140 783 | -183 607 | -209 198 | 1 060 900 | 966 961 | 887 006 | |||||||
Balance Sheet | ||||||||||||||
Current Assets | 7 776 | 12 452 | 25 751 | 24 973 | 26 034 | 35 079 | 35 079 | 31 466 | 14 301 | 18 579 | 17 364 | 6 201 | 5 967 | |
Net Assets Liabilities | -183 607 | -209 198 | 887 006 | 887 006 | 883 393 | 681 228 | 500 506 | 527 187 | 624 850 | 692 512 | ||||
Intangible Fixed Assets | 98 379 | 1 377 143 | 1 377 143 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | -97 379 | -140 783 | -183 607 | -209 198 | 1 060 900 | 966 961 | 887 006 | |||||||
Tangible Fixed Assets | 5 725 | 5 725 | 5 725 | |||||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||||||
Profit Loss Account Reserve | -5 049 | -89 060 | -75 543 | |||||||||||
Shareholder Funds | -97 379 | -140 783 | -183 607 | -209 198 | 1 060 900 | 966 961 | 887 006 | |||||||
Other | ||||||||||||||
Creditors | 201 784 | 240 674 | 530 941 | 10 500 | 530 941 | 715 941 | 900 941 | 1 090 941 | 54 070 | 54 070 | ||||
Fixed Assets | 98 379 | 5 725 | 5 725 | 5 725 | 1 382 868 | 1 382 868 | 1 382 868 | 1 382 868 | 1 382 868 | 1 382 868 | 1 382 868 | 1 600 764 | 1 818 660 | |
Net Current Assets Liabilities | 7 776 | 12 452 | 25 751 | 24 973 | 26 034 | 35 079 | 29 851 | 31 466 | 14 301 | 18 579 | 17 364 | 47 869 | 48 103 | |
Total Assets Less Current Liabilities | 98 379 | 13 501 | 18 177 | 31 476 | 1 407 841 | 1 408 902 | 1 417 947 | 1 417 947 | 1 414 334 | 1 397 169 | 1 401 447 | 1 618 128 | 1 770 791 | 1 988 453 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 818 660 | 2 036 556 | ||||||||||||
Creditors Due After One Year | 97 379 | 154 284 | 201 784 | 240 674 | 346 941 | 441 941 | 530 941 | |||||||
Intangible Fixed Assets Additions | 98 379 | |||||||||||||
Intangible Fixed Assets Cost Or Valuation | 98 379 | |||||||||||||
Number Shares Allotted | 100 000 | |||||||||||||
Par Value Share | 0 | |||||||||||||
Non-instalment Debts Due After5 Years | 154 284 | 201 784 | ||||||||||||
Other Aggregate Reserves | -93 330 | -52 723 | -109 064 | |||||||||||
Revaluation Reserve | 97 379 | |||||||||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 17th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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