Sole2heal Limited in Otley, LS21 3LY

Description

Data updated on: 01-11-2023

Sole2heal came into being in 2012 as a company enlisted under no 08250302, located at LS21 3LY Otley at Newby House. This company has been in business for 12 years and its current status is active. Sole2heal Limited was registered ten years ago as Sole2heal Reflexology & Wellbeing. This business's principal business activity number is 96040 and has the NACE code: Physical well-being activities. The company's most recent financial reports describe the period up to March 31, 2022 and the most current confirmation statement was released on October 12, 2023.

As of now, this specific business has only been overseen by 1 managing director: Jaine T. who has been controlling it for 12 years.

Jaine T. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Sole2heal Limited 2014-03-05
Sole2heal Reflexology & Wellbeing Ltd 2012-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	10 902

Balance Sheet
Cash Bank In Hand				1 313
Cash Bank On Hand				1 313	7 801	22 886	8 203	10 343	1 733	419	20 062
Current Assets			100	14 689	14 094	25 862	33 199	21 189	4 088	2 562	22 800
Debtors			100	13 376	6 293	2 976	24 996	10 846	2 268	2 056	2 608
Other Debtors				11 084	3 662	143	22 228	10 386	2 268	631	268
Property Plant Equipment					275	234	199	170	254	216
Total Inventories									87	87	130
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve				10 802
Shareholder Funds	100	100	100	10 902

Other Financial Data
Amount Specific Advance Or Credit Directors						4 094	22 143	10 049	1 495	2 803
Amount Specific Advance Or Credit Made In Period Directors							39 093	23 855	12 377	7 610
Amount Specific Advance Or Credit Repaid In Period Directors							12 856	35 949	20 931	11 908
Accumulated Depreciation Impairment Property Plant Equipment					49	90	125	154	198	236	227
Administrative Expenses				6 165	13 045
Average Number Employees During Period					1	1	1	1	1	1	1
Cost Sales				711	997
Creditors				3 787	3 369	8 542	4 235	3 604	963	3 871	8 597
Creditors Due Within One Year				3 787
Depreciation Expense Property Plant Equipment					49
Disposals Decrease In Depreciation Impairment Property Plant Equipment											63
Disposals Property Plant Equipment											102
Gross Profit Loss				19 668	25 599
Increase From Depreciation Charge For Year Property Plant Equipment					49	41	35	29	44	38	54
Net Current Assets Liabilities			100	10 902	10 725	17 320	28 964	17 585	3 125	-1 309	14 203
Number Shares Allotted	100	100	100	100
Other Creditors				1 086	913	5 043	1 000	985	963	3 871	4 176
Other Taxation Social Security Payable				2 701	2 456	3 499	3 235	2 619			4 421
Par Value Share	1	1	1	1
Profit Loss				10 802	10 098
Profit Loss On Ordinary Activities Before Tax				13 503	12 554
Property Plant Equipment Gross Cost					324	324	324	324	452	452	533
Share Capital Allotted Called Up Paid	100	100	100	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 701	2 456
Total Additions Including From Business Combinations Property Plant Equipment					324				128		183
Total Assets Less Current Liabilities			100	10 902	11 000	17 554	29 163	17 755	3 379	-1 093	14 509
Trade Debtors Trade Receivables				2 292	2 631	2 833	2 768	460		1 425	2 340
Turnover Revenue				20 379	26 596
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100

Company staff

Jaine T.

Role: Director

Appointed: 12 October 2012

Latest update: 17 April 2024

People with significant control

Jaine T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-10-12
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 February 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 June 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 30 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	30 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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sole2heal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaine T.

People with significant control

Jaine T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sole2heal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaine T.

People with significant control

Jaine T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016