Founded in 2014, Sorinex, classified under reg no. 09215193 is an active company. Currently registered at 37 Caxton Court DE14 3SH, Burton On Trent the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Sorin B., appointed on 12 September 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Caxton Court |
Town | Burton On Trent |
Post code | DE14 3SH |
Country of origin | United Kingdom |
Registration Number | 09215193 |
Date of Incorporation | Fri, 12th Sep 2014 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
Last confirmation statement dated | Sun, 11th Sep 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Sorin B. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Sorin B.
Notified on | 12 September 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 99 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 280 | 1 140 | 1 205 | 1 891 | 26 | 28 625 | 29 270 | 28 575 |
Current Assets | 1 879 | 4 337 | 4 002 | 3 004 | 2 391 | 32 187 | 30 724 | 28 883 |
Debtors | 599 | 3 197 | 2 797 | 1 113 | 2 365 | 3 562 | 1 454 | 308 |
Net Assets Liabilities | 99 | 2 | 163 | 252 | 458 | 264 | 519 | 209 |
Other Debtors | 2 094 | |||||||
Cash Bank In Hand | 1 280 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 99 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 98 | |||||||
Shareholder Funds | 99 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Bank Overdrafts | 2 344 | |||||||
Corporation Tax Payable | 1 225 | 1 101 | ||||||
Creditors | 1 780 | 4 335 | 3 839 | 2 752 | 1 933 | 2 073 | 1 944 | 1 335 |
Net Current Assets Liabilities | 99 | 2 | 163 | 252 | 458 | 30 114 | 28 780 | 27 548 |
Other Taxation Social Security Payable | 430 | 765 | ||||||
Total Assets Less Current Liabilities | 99 | 458 | 30 114 | 28 780 | 27 548 | |||
Trade Creditors Trade Payables | 125 | 125 | ||||||
Trade Debtors Trade Receivables | 599 | 1 103 | ||||||
Creditors Due Within One Year | 1 780 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, December 2023 |
gazette | Free Download (1 page) |
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