Sorelle Support started in year 2011 as Private Limited Company with registration number 07718643. The Sorelle Support company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Whitchurch at 14 Church Street. Postal code: RG28 7AB. Since Wednesday 30th October 2013 Sorelle Support Limited is no longer carrying the name Sister Support.
The company has 2 directors, namely Gemma C., Janine C.. Of them, Gemma C., Janine C. have been with the company the longest, being appointed on 26 July 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Church Street |
Town | Whitchurch |
Post code | RG28 7AB |
Country of origin | United Kingdom |
Registration Number | 07718643 |
Date of Incorporation | Tue, 26th Jul 2011 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Janine C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gemma C. This PSC owns 25-50% shares.
Janine C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gemma C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sister Support | October 30, 2013 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 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 | 100 | 10 651 | 5 279 | 2 051 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 100 | 100 | 22 911 | 19 894 | 26 121 | |||||||
Cash Bank On Hand | 26 121 | 31 507 | 66 020 | 24 926 | 83 168 | 69 586 | 41 093 | 139 511 | ||||
Current Assets | 100 | 42 197 | 46 631 | 70 232 | 88 305 | 101 997 | 60 017 | 130 738 | 133 802 | 105 000 | 247 150 | |
Debtors | 19 286 | 26 737 | 44 111 | 56 798 | 35 977 | 35 091 | 47 570 | 64 216 | 63 907 | 107 639 | ||
Other Debtors | 2 667 | 3 211 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Property Plant Equipment | 1 764 | 4 255 | 3 191 | 2 127 | 1 064 | |||||||
Net Assets Liabilities | 14 133 | 29 800 | 37 434 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 551 | 5 179 | 1 951 | |||||||||
Shareholder Funds | 100 | 100 | 10 651 | 5 279 | 2 051 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 588 | 2 005 | 3 069 | 4 133 | 5 196 | 5 610 | ||||||
Average Number Employees During Period | 35 | 38 | 42 | 38 | 45 | 42 | 57 | |||||
Creditors | 68 181 | 87 519 | 95 961 | 63 688 | 119 796 | 20 000 | 68 630 | 122 996 | ||||
Creditors Due Within One Year | 31 546 | 41 352 | 68 181 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 1 417 | 1 064 | 1 064 | 1 063 | 414 | ||||||
Net Current Assets Liabilities | 100 | 10 651 | 5 279 | 2 051 | 786 | 6 036 | -3 671 | 10 942 | 47 673 | 36 370 | 124 154 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 60 436 | 77 491 | 84 961 | 63 215 | 100 503 | 81 244 | 64 718 | 69 116 | ||||
Other Taxation Social Security Payable | 7 745 | 10 028 | 11 000 | 473 | 19 293 | 4 885 | 3 912 | 53 880 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 352 | 6 260 | 6 260 | 6 260 | 6 260 | 6 849 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 352 | 3 908 | 589 | |||||||||
Total Assets Less Current Liabilities | 100 | 100 | 10 651 | 5 279 | 2 051 | 786 | 7 800 | 584 | 14 133 | 49 800 | 37 434 | 125 393 |
Trade Debtors Trade Receivables | 41 444 | 53 587 | 33 977 | 33 091 | 45 570 | 62 216 | 61 907 | 105 639 | ||||
Bank Borrowings Overdrafts | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy