Soleil Of Dorridge Ltd in Warwick, CV35 7TN

Description

Data updated on: 01-11-2023

Soleil Of Dorridge came into being in 2014 as a company enlisted under no 09348848, located at CV35 7TN Warwick at 2 Quinton Close. The company has been in business for 10 years and its official status is active. This company's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest accounts detail the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-10.

Michelle B. is this company's single director, that was designated to this position in 2014 in December.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					-780	4 618	-3 667
Current Assets	9 348	6 050	6 043	6 059	3 720	4 618
Debtors					4 500
Net Assets Liabilities	-860	-24 305	-46 178	-72 592	-84 883	-84 584	-107 175
Other Debtors					4 500
Property Plant Equipment					5 488	79 256	66 024

Other Financial Data
Version Production Software							2 023
Accrued Liabilities					3 778
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 955	-3 596	3 295	2 778
Accumulated Amortisation Impairment Intangible Assets					4 167	4 167	4 723
Accumulated Depreciation Impairment Property Plant Equipment					3 389	3 389	19 621
Additions Other Than Through Business Combinations Property Plant Equipment						73 768	3 000
Average Number Employees During Period						1	1
Bank Borrowings						14 729	11 331
Creditors	38 747	57 634	72 303	91 695	96 869	171 236	171 754
Finance Lease Liabilities Present Value Total						56 712	43 572
Fixed Assets	25 913	30 712	23 377	15 822	8 266	82 034	68 246
Increase From Amortisation Charge For Year Intangible Assets							556
Increase From Depreciation Charge For Year Property Plant Equipment							16 232
Intangible Assets					2 778	2 778	2 222
Intangible Assets Gross Cost					6 945	6 945	6 945
Loans From Directors					93 091	99 795	116 851
Net Current Assets Liabilities	-24 818	-51 421	-66 260	-85 636	-93 149	4 618	-3 667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 581	163
Property Plant Equipment Gross Cost					8 877	82 645	85 645
Total Assets Less Current Liabilities	1 095	-20 709	-42 883	-69 814	-84 883	86 652	64 579
Amount Specific Advance Or Credit Directors	38 715	55 567
Amount Specific Advance Or Credit Repaid In Period Directors	38 715	16 852

Company staff

Michelle B.

Role: Director

Appointed: 10 December 2014

Latest update: 11 April 2024

People with significant control

Michelle B.

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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Soleil Of Dorridge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Christine K.

People with significant control

Michelle B.

Accounts Documents

Company filings

Filing category

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