Founded in 2016, Sorelle Jewellery, classified under reg no. 10092978 is an active company. Currently registered at Office 4, 34 S70 2BU, Barnsley the company has been in the business for eight years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Kathryn F., Martin R. and Duncan S. and others. Of them, Kathryn F., Martin R., Duncan S., Kim T. have been with the company the longest, being appointed on 31 March 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 4, 34 |
| Office Address2 | Victoria Road |
| Town | Barnsley |
| Post code | S70 2BU |
| Country of origin | United Kingdom |
| Registration Number | 10092978 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Kathryn F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kim T. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kim T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 367 | 2 344 | 2 200 | 271 | 11 382 | 4 575 | 949 |
| Current Assets | 9 367 | 10 344 | 10 200 | 7 037 | 19 606 | 11 075 | 7 449 |
| Debtors | 766 | 2 224 | |||||
| Net Assets Liabilities | -25 747 | -27 675 | -23 959 | -30 922 | -24 527 | -25 369 | -37 964 |
| Other Debtors | 1 492 | ||||||
| Property Plant Equipment | 5 240 | 3 930 | 2 947 | 1 964 | 981 | ||
| Total Inventories | 8 000 | 8 000 | 8 000 | 6 000 | 6 000 | 6 500 | 6 500 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | 1 | 1 385 | 1 458 | 1 320 | 1 320 | 1 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 747 | 4 040 | 5 023 | 6 006 | 6 987 | 6 987 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 6 513 | 6 513 | |||||
| Creditors | 40 354 | 41 949 | 37 106 | 39 923 | 45 114 | 36 444 | 45 413 |
| Fixed Assets | 5 240 | 3 930 | 2 947 | 1 964 | 981 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 747 | 983 | 983 | 983 | 981 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 747 | 983 | 983 | 983 | 981 | ||
| Loans From Directors | 28 430 | 28 430 | 24 104 | 38 465 | 43 794 | 26 955 | 34 683 |
| Net Current Assets Liabilities | -30 987 | -31 605 | -26 906 | -32 886 | -25 508 | -25 369 | -37 964 |
| Other Taxation Social Security Payable | 1 896 | 2 513 | 1 893 | 1 656 | |||
| Property Plant Equipment Gross Cost | 6 987 | 6 987 | 6 987 | 6 987 | 6 987 | 6 987 | |
| Recoverable Value-added Tax | 766 | 732 | |||||
| Taxation Social Security Payable | 1 656 | 1 357 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 987 | ||||||
| Total Assets Less Current Liabilities | -25 747 | -27 675 | -23 959 | -30 922 | -24 527 | -25 369 | -37 964 |
| Trade Creditors Trade Payables | 10 027 | 11 005 | 9 724 | 1 540 | |||
| Work In Progress | 8 000 | 8 000 | 8 000 | 6 000 | 6 000 | 6 500 | 6 500 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy