Sole-mates Import & Distribution Limited in Liverpool, L36 6BJ

Description

Data updated on: 01-11-2023

Sole-mates Import & Distribution is a firm registered at L36 6BJ Liverpool at Unit 3, Big Padlock. This business has been in existence since 2015 and is registered under the registration number 09685137. This business has existed on the English market for 9 years now and company status at the time is active. The firm's registered with SIC code 47820 meaning Retail sale via stalls and markets of textiles, clothing and footwear. Sole-mates Import & Distribution Ltd released its account information for the financial year up to Sun, 31st Jul 2022. The business latest confirmation statement was released on Thu, 13th Jul 2023.

For 9 years, the following limited company has only been guided by a single managing director: Christopher F. who has been administering it since 2015/07/14. To help the directors in their tasks, the limited company has been using the skills of Linda D. as a secretary for the last 9 years.

Christopher F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Current Assets	3 803	6 705	6 828	3 132		3 372	1 222	444
Net Assets Liabilities	2	6 706	6 829	3 133	4 343	3 373	1 223	445
Cash Bank In Hand	2 253
Net Assets Liabilities Including Pension Asset Liability	1
Stocks Inventory	1 550

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1
Creditors	3 802
Fixed Assets				3 132	4 342
Net Current Assets Liabilities	3 803	6 705	6 828	3 132		3 372	1 222	444
Other Operating Expenses Format2	6 258	1 863	3 299	1 254	1 394	1 949	8 771	12 948
Other Operating Income Format2	56	1	613	1 330	795		2 270	6 026
Profit Loss	-23	-2 877	-137	78	-953	1 949	-994	-387
Raw Materials Consumables Used	32 379	34 300	25 324	29 373	33 016	6 926	13 935	13 071
Staff Costs Employee Benefits Expense		9 658	13 699	6 800	7 400	8 637	6 313	7 011
Tax Tax Credit On Profit Or Loss On Ordinary Activities						108
Total Assets Less Current Liabilities	3 803	6 706	6 829	3 133	4 343	3 373	1 223	445
Turnover Revenue	38 558	42 943	41 572	36 175	40 062	19 569	25 755	26 617
Creditors Due After One Year	3 802
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Linda D.

Role: Secretary

Appointed: 14 July 2015

Latest update: 6 March 2024

Christopher F.

Role: Director

Appointed: 14 July 2015

Latest update: 6 March 2024

People with significant control

Christopher F.

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-07-14
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sole-mates Import & Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Christopher F.

People with significant control

Christopher F.

Accounts Documents

Company filings

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