Sorting Office Retail Limited is a private limited company that can be found at Azzurri House Walsall Road, Aldridge, Walsall WS9 0RB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-22, this 3-year-old company is run by 2 directors.
Director Carl P., appointed on 01 November 2020. Director Gerald B., appointed on 01 November 2020.
The company is classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The last confirmation statement was filed on 2023-03-31 and the due date for the subsequent filing is 2024-04-14. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Azzurri House Walsall Road |
| Office Address2 | Aldridge |
| Town | Walsall |
| Post code | WS9 0RB |
| Country of origin | United Kingdom |
| Registration Number | 12619031 |
| Date of Incorporation | Fri, 22nd May 2020 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 01 November 2020
The register of persons with significant control who own or control the company includes 6 names. As we found, there is Carl P. This PSC. The second one in the persons with significant control register is Gerald B. This PSC . Moving on, there is Gary P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Carl P.
| Notified on | 1 November 2020 |
| Nature of control: |
right to appoint and remove directors |
Gerald B.
| Notified on | 1 November 2020 |
| Nature of control: |
right to appoint and remove directors |
Gary P.
| Notified on | 19 July 2020 |
| Ceased on | 10 January 2021 |
| Nature of control: |
75,01-100% shares |
Gerald B.
| Notified on | 22 May 2020 |
| Ceased on | 19 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carl P.
| Notified on | 22 May 2020 |
| Ceased on | 19 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul G.
| Notified on | 22 May 2020 |
| Ceased on | 31 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 81 455 | 11 453 |
| Current Assets | 644 980 | 732 522 |
| Debtors | 332 454 | 517 678 |
| Other Debtors | 159 734 | 262 647 |
| Property Plant Equipment | 6 250 | 4 167 |
| Total Inventories | 231 071 | 203 391 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 083 | 4 166 |
| Average Number Employees During Period | 7 | 12 |
| Bank Borrowings Overdrafts | 3 826 | 3 826 |
| Corporation Tax Payable | 215 | |
| Creditors | 648 551 | 731 504 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 083 | 2 083 |
| Net Current Assets Liabilities | -3 571 | 1 018 |
| Other Creditors | 216 582 | 514 251 |
| Other Taxation Social Security Payable | 39 826 | 25 142 |
| Property Plant Equipment Gross Cost | 8 333 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 333 | |
| Total Assets Less Current Liabilities | 2 679 | 5 185 |
| Trade Creditors Trade Payables | 388 317 | 188 070 |
| Trade Debtors Trade Receivables | 172 720 | 255 031 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 18th, April 2023 |
accounts | Free Download (10 pages) |
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