Anna Sorbie Ltd in Kendal, LA9 5PD

Description

Data updated on: 01-11-2023

The Anna Sorbie Ltd company has been on the market for at least 3 years, having started in 2021. Started with Companies House Reg No. 13497414, Anna Sorbie was set up as a Private Limited Company with office in 7 High Sparrowmire, Kendal LA9 5PD. This firm's declared SIC number is 96020, that means Hairdressing and other beauty treatment. 2022-07-31 is the last time when the accounts were reported.

There seems to be 1 managing director currently controlling the business, specifically Anna S. who has been executing the director's assignments for 3 years.

Anna S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 380	571
Current Assets	21 623	15 268
Debtors	11 974	10 697
Net Assets Liabilities	492	2 165
Other Debtors	11 974	10 579
Property Plant Equipment	1 684	1 263
Total Inventories	6 269	4 000

Other Financial Data
Version Production Software	1	1
Accumulated Amortisation Impairment Intangible Assets	62	743
Accumulated Depreciation Impairment Property Plant Equipment	534	955
Additions Other Than Through Business Combinations Intangible Assets	2 000	877
Additions Other Than Through Business Combinations Property Plant Equipment	2 218	600
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts	6 336	5 808
Creditors	18 625	20 354
Disposals Property Plant Equipment		600
Fixed Assets	3 622	3 397
Increase From Amortisation Charge For Year Intangible Assets	62	681
Increase From Depreciation Charge For Year Property Plant Equipment	534	421
Intangible Assets	1 938	2 134
Intangible Assets Gross Cost	2 000	2 877
Net Current Assets Liabilities	2 998	5 086
Number Shares Allotted	100	100
Other Creditors	9 185	6 337
Property Plant Equipment Gross Cost	2 218	2 218
Provisions For Liabilities Balance Sheet Subtotal	320	476
Total Assets Less Current Liabilities	6 620	1 689
Trade Creditors Trade Payables	2 291	8 209

Company staff

Anna S.

Role: Director

Appointed: 06 July 2021

Latest update: 23 January 2024

People with significant control

Anna S.

Notified on 6 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2021-07-06
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Anna Sorbie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

People with significant control

Anna S.

Accounts Documents

Company filings

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