Founded in 2014, Sorrel Developments (UK), classified under reg no. 09094668 is an active company. Currently registered at Sysondale Anslow Lane DE13 9DS, Burton-on-trent the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
At the moment there are 2 directors in the the company, namely Yvonne S. and Michael S.. In addition one secretary - Yvonne S. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sysondale Anslow Lane |
| Office Address2 | Rolleston-on-dove |
| Town | Burton-on-trent |
| Post code | DE13 9DS |
| Country of origin | United Kingdom |
| Registration Number | 09094668 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2014
Position: Director
Appointed: 19 June 2014
Position: Secretary
Appointed: 19 June 2014
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Michael S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Yvonne S. This PSC owns 25-50% shares.
Michael S.
| Notified on | 19 June 2017 |
| Nature of control: |
25-50% shares |
Yvonne S.
| Notified on | 12 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 803 | 9 446 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 999 | 4 667 | |||||||
| Cash Bank On Hand | 4 667 | 6 346 | 88 989 | 197 269 | 30 231 | 5 664 | 18 592 | 34 311 | |
| Current Assets | 14 779 | 10 646 | 114 293 | 229 537 | 293 212 | 287 426 | 439 538 | 168 866 | 34 311 |
| Debtors | 1 | 2 | 4 | 1 895 | 571 | 91 | 393 | 392 | |
| Stocks Inventory | 779 | 5 977 | |||||||
| Total Inventories | 5 977 | 107 943 | 138 653 | 95 372 | 257 104 | 433 481 | 149 882 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | |||||||
| Profit Loss Account Reserve | 10 802 | 9 444 | |||||||
| Shareholder Funds | 10 803 | 9 446 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 200 | 1 015 | 1 080 | 1 251 | 1 200 | 1 250 | 1 300 | 1 400 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 3 964 | 317 | 1 048 | ||||||
| Creditors | 1 200 | 106 015 | 223 265 | 265 695 | 261 741 | 415 921 | 139 999 | 976 | |
| Creditors Due Within One Year | 3 976 | 1 200 | |||||||
| Net Current Assets Liabilities | 10 803 | 9 446 | 8 278 | 6 272 | 27 517 | 25 685 | 23 617 | 28 867 | 33 335 |
| Number Shares Allotted | 1 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Recoverable Value-added Tax | 2 | 1 893 | 569 | 89 | 391 | 390 | |||
| Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
| Total Assets Less Current Liabilities | 10 803 | 9 446 | 8 278 | 6 272 | 27 517 | 25 685 | 23 617 | 28 867 | 33 335 |
| Trade Creditors Trade Payables | 7 185 | 480 | 420 | -576 | -1 750 | -1 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 5th, September 2023 |
accounts | Free Download (7 pages) |
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