Rare Northern Soul Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Rare Northern Soul came into being in 2008 as a company enlisted under no 06772279, located at LE1 3RW Leicester at Park House. This firm has been in business for 16 years and its last known status is active. The company's SIC code is 47990 which stands for Other retail sale not in stores, stalls or markets. 2022-12-31 is the last time when company accounts were filed.

There is a number of two directors managing this particular business at the current moment, including Christina J. and Stephen J. who have been carrying out the directors duties since 2011-04-01.

Executives with significant control over the firm are: Christina J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen J. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	34 404	6 289	1 787	30 425	34 709	45 472

Balance Sheet
Current Assets	81 439	57 484	40 402	77 043	61 235	65 827	58 336	91 026	97 856	113 952	125 216	102 725
Net Assets Liabilities						45 472	31 244		73 135	47 485	57 287	50 800
Cash Bank In Hand	31 439	16 984	5 402	54 043	41 234
Net Assets Liabilities Including Pension Asset Liability	34 404	9 133	1 787	30 425	34 709	45 472
Stocks Inventory	50 000	40 500	35 000	23 000	20 000
Tangible Fixed Assets	2 055	3 511	2 633	3 305	2 479

Capital & Reserves
Called Up Share Capital	201	201	201	201	201
Profit Loss Account Reserve	34 203	6 088	1 586	30 224	34 508
Shareholder Funds	34 404	6 289	1 787	30 425	34 709	45 472

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors											17 834	27 626
Amount Specific Advance Or Credit Repaid In Period Directors											17 834	27 626
Average Number Employees During Period							3	3	2	2	2	2
Creditors						22 338	28 579	34 626	31 611	44 167	34 840	24 946
Fixed Assets	2 055	3 511	2 633	3 305	2 479	1 983	1 487	8 748	6 890	7 555	5 701	6 379
Net Current Assets Liabilities	32 349	2 778	-846	27 120	32 230	43 489	29 757	56 400	66 245	84 097	86 426	69 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												778
Total Assets Less Current Liabilities	34 404	9 133	1 787	30 425	34 709	45 472	31 244	65 148	73 135	91 652	92 127	75 746
Creditors Due Within One Year	49 090	54 706	41 248	49 923	29 004	22 338
Tangible Fixed Assets Additions		2 627		1 773
Tangible Fixed Assets Cost Or Valuation	4 604	7 231	7 231	9 004	9 004
Tangible Fixed Assets Depreciation	2 549	3 720	4 598	5 699	6 525
Tangible Fixed Assets Depreciation Charged In Period		1 171	878	1 101	826

Company staff

Christina J.

Role: Director

Appointed: 01 April 2011

Latest update: 11 December 2023

Stephen J.

Role: Director

Appointed: 12 December 2008

Latest update: 11 December 2023

People with significant control

Christina J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Stephen J.

Notified on 6 April 2016

Ceased on 12 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 March 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 July 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rare Northern Soul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina J.

Stephen J.

Foxwise Accountancy Ltd

People with significant control

Christina J.

Stephen J.

Stephen J.

Accounts Documents

Company filings

Filing category

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