Sorrell Associates Ltd in Edinburgh, EH4 1NR

Description

Data updated on: 01-11-2023

Sorrell Associates started conducting its operations in 2008 as a Private Limited Company under the ID SC349916. This business has been functioning for sixteen years and the present status is active. This firm's registered office is situated in Edinburgh at The Green House. You could also locate the company utilizing its postal code of EH4 1NR. The company's SIC and NACE codes are 71112, that means Urban planning and landscape architectural activities. Sorrell Associates Limited reported its latest accounts for the period up to 2022-10-30. The company's latest annual confirmation statement was filed on 2023-10-15.

This company has a solitary director at the current moment supervising this specific limited company, specifically James S. who's been executing the director's tasks for sixteen years.

James S. is the individual who has 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	2011-10-31	2012-10-31	2013-10-30	2014-10-30	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 049	415	300	488	10 576	23 714

Balance Sheet
Current Assets	4 621	3 541	5 728	12 672	42 294	47 826	39 815	76 590	89 399	83 967	56 062	61 195
Net Assets Liabilities						23 903	78 204	85 394	61 375	57 673	32 727	45 369
Cash Bank In Hand	121	1 078	168	1 462	6 864	35 951
Debtors	4 500	2 463	5 560	11 210	35 430	11 875
Net Assets Liabilities Including Pension Asset Liability	3 049	415
Tangible Fixed Assets			335	170	5	1 111

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 048	414	299	487	10 575	23 713
Shareholder Funds	3 049	415	300	488	10 576	23 714

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						25 034	34 989	21 411	28 460	26 509	23 411	15 826
Fixed Assets						1 111	878	215	436	215	76
Net Current Assets Liabilities	3 049	415	32	352	10 572	22 792	77 326	60 973	60 939	57 458	32 651	45 369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							72 500	30 000
Total Assets Less Current Liabilities	3 049	415	367	522	10 577	23 903	78 204	61 188	61 375	57 673	32 727	45 369
Creditors Due Within One Year	1 572	3 126	5 696	12 320	31 722	25 034
Number Shares Allotted				1	1	100
Par Value Share				1	1	1
Provisions For Liabilities Charges			67	34	1	189
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

James S.

Role: Director

Appointed: 15 October 2008

Latest update: 23 February 2024

People with significant control

James S.

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	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	29 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	21 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	31/10/2020
End Date For Period Covered By Report	30/10/2021
Annual Accounts
Start Date For Period Covered By Report	31/10/2021
End Date For Period Covered By Report	30/10/2022

Sorrell Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Roderick S.

People with significant control

James S.

Accounts Documents

Company filings

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