Sole Industries Limited in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

07804913 - reg. no. of Sole Industries Limited. The company was registered as a Private Limited Company on Tuesday 11th October 2011. The company has been operating on the British market for thirteen years. This business can be reached at C/o Maxim, Omega Court 358 Cemetery Road in Sheffield. The main office's postal code assigned to this place is S11 8FT. The company's Standard Industrial Classification Code is 47710, that means Retail sale of clothing in specialised stores. Sole Industries Ltd reported its latest accounts for the period that ended on Tuesday 30th November 2021. The most recent confirmation statement was released on Sunday 2nd October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-11-30	2014-11-30	2015-11-30	2016-11-29	2017-11-28	2018-11-28	2019-11-27	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	1	-10 050	-23 969	11 705

Balance Sheet
Cash Bank On Hand				6 559	1 011	3 245	29 085	4 783	4 500	51 909	10 686
Current Assets	1	218 068	79 797	65 277	136 312	178 714	175 509	187 861	187 578	338 882	307 788
Debtors		3 272	623	3 523	17 501	77 119	61 424	183 078	183 078	131 973	137 102
Net Assets Liabilities									69 411	76 235	79 613
Total Inventories				55 195	117 800	98 350	85 000			155 000	160 000
Other Debtors				3 523	17 501		2 614	12 617
Property Plant Equipment				8 750	2 501
Cash Bank In Hand	1	659	3 064	6 559
Net Assets Liabilities Including Pension Asset Liability	1	-37 050	-23 969	11 705
Stocks Inventory		187 137	76 110	55 195
Tangible Fixed Assets		21 246	14 998	8 750

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-37 051	-23 970	11 704
Shareholder Funds	1	-10 050	-23 969	11 705

Other Financial Data
Version Production Software										1	1
Average Number Employees During Period					6	2	2	2	2	1	1
Creditors				62 322	95 848	123 109	105 553	118 450	118 167	212 647	181 565
Net Current Assets Liabilities	1	-31 296	-38 967	2 955	40 464	55 605	69 956	69 411	69 411	126 235	126 223
Total Assets Less Current Liabilities	1	-37 050	-23 969	11 705	42 965	55 605	69 956	69 411	69 411	126 235	126 223
Accumulated Depreciation Impairment Property Plant Equipment				16 245	22 494	24 995	24 995
Bank Borrowings Overdrafts							283	283
Increase From Depreciation Charge For Year Property Plant Equipment					6 249	2 501
Other Creditors					45 247	63 247	46 207	640
Other Taxation Social Security Payable				739	10 116	17 277	5 810	9 572
Property Plant Equipment Gross Cost				24 995	24 995	24 995	24 995
Trade Creditors Trade Payables				61 583	40 485	42 585	53 253	107 955
Trade Debtors Trade Receivables						77 119	58 810	170 461
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		246 092	118 764	62 322
Fixed Assets		21 246	14 998	8 750
Number Shares Allotted	1			1
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions		24 995
Tangible Fixed Assets Cost Or Valuation		24 995	24 995	24 995
Tangible Fixed Assets Depreciation		3 749	9 997	16 245
Tangible Fixed Assets Depreciation Charged In Period		3 749	6 248	6 248

Company staff

Ghulam R.

Role: Director

Appointed: 06 November 2012

Latest update: 18 November 2023

People with significant control

Ghulam R.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	27 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-10-11
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 July 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 December 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	30 November 2016
End Date For Period Covered By Report	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	28 November 2018
Annual Accounts
Start Date For Period Covered By Report	29 November 2018
End Date For Period Covered By Report	27 November 2019
Annual Accounts
Start Date For Period Covered By Report	29 November 2018
End Date For Period Covered By Report	27 November 2019
Annual Accounts
Start Date For Period Covered By Report	29 November 2018
End Date For Period Covered By Report	27 November 2019

Sole Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghulam R.

Mohammed R.

Ghulam R.

People with significant control

Ghulam R.

Accounts Documents

Company filings

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