S.o.r. Stuff Ltd in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

The S.o.r. Stuff Ltd firm has been on the market for at least seven years, having launched in 2017. Started with Companies House Reg No. 10833770, S.o.r. Stuff is categorised as a Private Limited Company with office in 54 Sun Street, Waltham Abbey EN9 1EJ. This enterprise's SIC and NACE codes are 90030 which means Artistic creation. S.o.r. Stuff Limited released its latest accounts for the period up to 2022-06-30. The firm's latest confirmation statement was filed on 2023-06-22.

Michael E. is the enterprise's solitary managing director, that was chosen to lead the company in 2017.

Michael E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	17 650	27 702	64 946	42 477	66 184	22 811
Current Assets	28 900	37 952	64 946	43 377	78 484	25 570
Debtors	11 250	10 250		900	12 300	2 759
Property Plant Equipment	918	2 370	3 005	41 431	37 796

Other Financial Data
Accrued Liabilities	1 141	1 259	1 320	1 392	1 464	1 500
Accumulated Depreciation Impairment Property Plant Equipment	460	1 185	3 280	10 823	17 179	792
Average Number Employees During Period	1	1	1	1	1	2
Corporation Tax Payable	9 506	7 363	10 017	6 280	16 162
Corporation Tax Recoverable						2 759
Creditors	12 057	9 593	11 382	26 338	21 223	5 432
Increase From Depreciation Charge For Year Property Plant Equipment	460	725	2 095	7 543	6 356	2 459
Net Current Assets Liabilities	16 843	28 359	53 564	17 039	57 261	20 138
Other Creditors	700			1 532	2 007	878
Prepayments Accrued Income	5 250				11 400
Property Plant Equipment Gross Cost	1 378	3 555	6 285	52 254	54 975	3 959
Total Additions Including From Business Combinations Property Plant Equipment	1 378	2 177	2 730	45 969	2 721	4 962
Total Assets Less Current Liabilities	17 761	30 729	56 569	58 470	95 057	55 414
Trade Creditors Trade Payables	481	36				1 464
Trade Debtors Trade Receivables	6 000	10 250		900	900
Bank Borrowings Overdrafts				15 500

Company staff

Michael E.

Role: Director

Appointed: 23 June 2017

Latest update: 16 December 2023

People with significant control

Michael E.

Notified on 23 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	23 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

S.o.r. Stuff Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

People with significant control

Michael E.

Accounts Documents

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