The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rolf, Sorel Jane
    Director born in November 1969
    Individual (2 offsprings)
    Officer
    2019-11-08 ~ now
    OF - Director → CIF 0
    Sorel Jane Rolf
    Born in November 1969
    Individual (2 offsprings)
    Person with significant control
    2019-11-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Rolf, Nicholas Michael
    General Manager born in December 1965
    Individual (2 offsprings)
    Officer
    2019-11-08 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SOREL JANE TRADING LTD

Previous name
SOREL JANE HOLDINGS LTD - 2019-11-08
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
52,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,800 GBP2023-11-30
15,600 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,200 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
31,200 GBP2023-11-30
36,400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,456 GBP2023-11-30
5,897 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,200 GBP2023-11-30
3,115 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,085 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
3,256 GBP2023-11-30
2,782 GBP2022-11-30
Intangible Assets
31,200 GBP2023-11-30
36,400 GBP2022-11-30
Property, Plant & Equipment
3,256 GBP2023-11-30
2,782 GBP2022-11-30
Fixed Assets
34,456 GBP2023-11-30
39,182 GBP2022-11-30
Total Inventories
700 GBP2023-11-30
650 GBP2022-11-30
Debtors
545 GBP2023-11-30
Cash at bank and in hand
88,301 GBP2023-11-30
63,859 GBP2022-11-30
Current Assets
89,546 GBP2023-11-30
64,509 GBP2022-11-30
Creditors
Amounts falling due within one year
62,308 GBP2023-11-30
66,541 GBP2022-11-30
Net Current Assets/Liabilities
27,238 GBP2023-11-30
-2,032 GBP2022-11-30
Total Assets Less Current Liabilities
61,694 GBP2023-11-30
37,150 GBP2022-11-30
Net Assets/Liabilities
61,694 GBP2023-11-30
37,150 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
61,594 GBP2023-11-30
37,050 GBP2022-11-30
Equity
61,694 GBP2023-11-30
37,150 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
52,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
20,800 GBP2023-11-30
15,600 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
7,456 GBP2023-11-30
5,897 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,200 GBP2023-11-30
3,115 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
545 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
891 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
8,272 GBP2023-11-30
5,450 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,709 GBP2023-11-30
7,543 GBP2022-11-30
Other Creditors
Amounts falling due within one year
43,436 GBP2023-11-30
53,548 GBP2022-11-30
Advances or credits given to directors
-38,631 GBP2023-11-30
-43,757 GBP2022-11-30
-46,288 GBP2021-11-30
Advances or credits made to directors during the period
5,126 GBP2022-12-01 ~ 2023-11-30
2,531 GBP2021-12-01 ~ 2022-11-30
  • SOREL JANE TRADING LTD
    Info
    SOREL JANE HOLDINGS LTD - 2019-11-08
    Registered number 12304769
    252 White Hart Lane, Portchester, Fareham, Hampshire PO16 9AR
    Private Limited Company incorporated on 2019-11-08 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.