Sorrel Start Limited in Romsey, SO51 0QJ

Description

Data updated on: 01-11-2023

Sorrel Start Limited has been prospering in the business for at least fourteen years. Started with registration number 07292954 in 2010, the company is located at Unit 5, Pucknall Farm Dores Lane, Romsey SO51 0QJ. The enterprise's SIC code is 70221 - Financial management. The company's latest annual accounts describe the period up to June 30, 2022 and the latest annual confirmation statement was released on June 23, 2023.

The company has 1 director at the moment running the firm, namely Stephen M. who has been utilizing the director's duties since 2010/06/23. The following firm had been overseen by Stephen M. till September 2010. As a follow-up a different director, specifically David R. quit 6 years ago. In order to help the directors in their tasks, the firm has been utilizing the skillset of Stephen M. as a secretary since November 2011.

Stephen M. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 660	-3 494	-284	-374	1 279	776

Balance Sheet
Current Assets	2 550	18 392	18 092	26 292		40 142	43 682	56 994	68 174	79 913	45 648
Net Assets Liabilities						776	1 937	5 764	3 623	1 036	44 572
Debtors	2 550	18 392	18 092	26 292
Intangible Fixed Assets	35 000	68 500	79 000	79 000	79 000	79 000
Net Assets Liabilities Including Pension Asset Liability	-3 660	-3 494	-284	-374	1 279	776
Other Debtors	100	100	100	100
Trade Debtors		8 500	6 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 760	-3 594	-384	-474	1 179	676
Shareholder Funds	-3 660	-3 494	-284	-374	1 279	776

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						39 171	45 424	62 563	71 602	80 754	90 025
Fixed Assets	35 000	68 500	79 000	79 000	79 000	79 000	79 000	136 500	136 500	136 500	136 500
Net Current Assets Liabilities	-1 660	7 006	-284	-474	1 474	971	1 742	5 569	3 428	841	44 377
Total Assets Less Current Liabilities	33 340	75 506	78 716	78 626	80 574	79 971	77 258	130 931	133 072	135 659	92 123
Accruals Deferred Income Within One Year	4 210	11 386	18 376	26 666
Creditors Due After One Year	37 000	79 000	79 000	79 000	79 000	79 195
Creditors Due Within One Year	4 210	11 386	18 376	26 666	32 918	39 171
Intangible Fixed Assets Additions		33 500	10 500
Intangible Fixed Assets Cost Or Valuation	35 000	68 500	79 000	79 000	79 000	79 000
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	37 000	79 000	79 000	79 000
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	2 450	9 792	11 492	26 192
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				26 192	34 392	40 142
Provisions For Liabilities Charges					295
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Stephen M.

Role: Director

Appointed: 24 June 2013

Latest update: 6 March 2024

Stephen M.

Role: Secretary

Appointed: 19 November 2011

Latest update: 6 March 2024

Stephen M.

Role: Director

Appointed: 23 June 2010

Resigned: 01 September 2010

Latest update: 6 March 2024

David R.

Role: Director

Appointed: 23 June 2010

Resigned: 02 November 2018

Latest update: 6 March 2024

C&p Company Secretaries Limited

Role: Corporate Secretary

Appointed: 23 June 2010

Resigned: 19 November 2011

Address: London, EC2A 2BU, United Kingdom

Latest update: 6 March 2024

People with significant control

Stephen M.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Sorrel Start Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Stephen M.

David R.

C&p Company Secretaries Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

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