Sole - O Limited in North Shields, NE29 0AZ

Description

Data updated on: 05-03-2023

This company referred to as Sole - O was founded on 2010-03-01 as a private limited company. This company head office was located in North Shields on 21 Nile Street. The address zip code is NE29 0AZ. The official reg. no. for Sole - O Limited was 07172102. Sole - O Limited had been active for thirteen years up until 2023-01-17.

Bruce J. was this specific firm's managing director, appointed in 2010 in March.

Bruce J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 689	194	26	99	36	78

Balance Sheet
Cash Bank In Hand	436	606	1 056	3 795	1 315	2 573
Cash Bank On Hand						2 573	4 850	2 335	3 033	3 982	6 465
Current Assets	436	606	1 056	3 795	1 315	2 703	4 983	2 478	3 161	4 115	6 465	3 960
Debtors						130	133	143	128	133		3 960
Intangible Fixed Assets		2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities								1 395	1 419	1 159	1 426	35
Other Debtors								143	128	133		3 960
Property Plant Equipment						1 310	1 048	838	670	536	429
Tangible Fixed Assets	4 000	3 200	2 560	2 048	1 638	1 310
Net Assets Liabilities Including Pension Asset Liability	-1 689	194	26	99

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	-1 694	189	21	94	31	73
Shareholder Funds	-1 689	194	26	99	36	78

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									600	1 300	2 000
Accumulated Depreciation Impairment Property Plant Equipment						3 690	3 952	4 162	4 330	4 464	4 571
Additional Provisions Increase From New Provisions Recognised									127		-21	-81
Average Number Employees During Period							1	2	1	1	1
Creditors						5 935	4 849	3 921	3 685	4 090	5 387	3 925
Creditors Due Within One Year			5 590	7 744	4 917	5 935
Fixed Assets	4 000	5 200	4 560	4 048	3 638	3 310	3 048	2 838	2 070	1 236	429
Increase From Amortisation Charge For Year Intangible Assets									600	700	700
Increase From Depreciation Charge For Year Property Plant Equipment							262		168	134	107	86
Intangible Assets						2 000	2 000	2 000	1 400	700
Intangible Assets Gross Cost						2 000		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	0	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-5 689	-5 006	-4 534	-3 949	-3 602	-3 232	134	-1 443	-524	25	1 078	35
Number Shares Allotted			1	5	1	1
Other Creditors								1 021	1 015	993	1 178	944
Other Taxation Social Security Payable								2 586	2 444	2 357	4 209	2 981
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						5 000		5 000	5 000	5 000	5 000
Provisions									127	102	81
Provisions For Liabilities Balance Sheet Subtotal									127	102	81
Share Capital Allotted Called Up Paid			1	5	1	1
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	1 000	1 800	2 440	2 952	3 362	3 690
Tangible Fixed Assets Depreciation Charged In Period				512	410	328
Total Assets Less Current Liabilities	-1 689	194	26	99	36	78	3 182	1 395	1 546	1 261	1 507	35
Trade Creditors Trade Payables								314	226	740
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-25
Disposals Decrease In Amortisation Impairment Intangible Assets												2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 657
Disposals Intangible Assets												2 000
Disposals Property Plant Equipment												5 000
Creditors Due Within One Year Total Current Liabilities	6 125	5 612
Intangible Fixed Assets Additions		2 000
Tangible Fixed Assets Depreciation Charge For Period		800

Company staff

Bruce J.

Role: Director

Appointed: 01 March 2010

Latest update: 14 March 2023

People with significant control

Bruce J.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2023
Confirmation statement last made up date	01 March 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Sole - O Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce J.

Jl Nominees Two Limited

People with significant control

Bruce J.

Accounts Documents

Company filings

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