Sorrell Solutions Limited
The Union Building 51 - 59 Rose Lane NR1 1BY Norwich
Number: 07805784
Incorporation date: 2011-10-11
Dissolution date: 2020-03-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Sorrell Solutions began its business in the year 2011 as a Private Limited Company under the ID 07805784. The company's headquarters was situated in Norwich at The Union Building. The Sorrell Solutions Ltd company had been operating in this business for at least nine years.
Simon S. was the following firm's director, appointed in 2011 in October.
Simon S. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 30 124 | 52 345 | 61 515 | 61 544 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 55 445 | 90 165 | 85 589 | 79 329 | |||
| Current Assets | 58 840 | 93 673 | 88 688 | 82 468 | 74 465 | 78 223 | 48 780 |
| Debtors | 113 | 113 | 102 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 61 515 | 61 544 | |||||
| Stocks Inventory | 3 395 | 3 395 | 2 986 | 3 037 | |||
| Tangible Fixed Assets | 830 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 30 123 | 52 344 | 61 514 | 61 543 | |||
| Shareholder Funds | 30 124 | 52 345 | 61 515 | 61 544 | |||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 21 588 | 30 050 | 45 934 | 64 068 | |||
| Creditors Due Within One Year | 28 716 | 41 328 | 27 173 | 21 588 | |||
| Fixed Assets | 830 | 1 228 | 1 086 | 1 061 | |||
| Net Current Assets Liabilities | 30 124 | 52 345 | 61 515 | 60 880 | 44 415 | 32 289 | -15 288 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 166 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 071 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 071 | ||||||
| Tangible Fixed Assets Depreciation | 241 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 241 | ||||||
| Total Assets Less Current Liabilities | 30 124 | 52 345 | 60 615 | 61 710 | 45 643 | 33 375 | -14 227 |
Role: Director
Appointed: 11 October 2011
Latest update: 12 October 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 28 October 2019 |
| Confirmation statement last made up date | 14 October 2018 |
| Annual Accounts 12 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 12 July 2014 |
| Annual Accounts 20th March 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 20th March 2015 |
| Annual Accounts 16th April 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 16th April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 5 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 5 July 2013 |
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