Socks World International Limited in Hatfield Business Park HEARLE WAY HATFIELD

Socks World International Limited HEARLE WAY HATFIELD

Socks World International started in year 1997 as Private Limited Company with registration number 03422649. The Socks World International company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Hearle Way Hatfield at Unit 10 Io Centre. Postal code: AL10 9EW. Since Tuesday 23rd December 2003 Socks World International Limited is no longer carrying the name E & S Group (UK).

There is a single director in the company at the moment - Ali E., appointed on 16 September 1997. In addition, a secretary was appointed - Catherine N., appointed on 19 December 2016. As of 11 May 2024, there were 3 ex secretaries - Rosemary N., Catherine N. and others listed below. There were no ex directors.

Socks World International Limited Address / Contact

Office Address	Unit 10 Io Centre
Office Address2	Hatfield Business Park
Town	Hearle Way Hatfield
Post code	AL10 9EW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03422649
Date of Incorporation	Wed, 20th Aug 1997
Industry	Wholesale of clothing and footwear
End of financial Year	31st July
Company age	27 years old
Account next due date	Tue, 30th Apr 2024 (11 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated	Mon, 19th Dec 2022

Company staff

Catherine N.

Position: Secretary

Appointed: 19 December 2016

Ali E.

Position: Director

Appointed: 16 September 1997

Rosemary N.

Position: Secretary

Appointed: 06 September 2013

Resigned: 19 December 2016

Catherine N.

Position: Secretary

Appointed: 21 March 2001

Resigned: 06 September 2013

Ali S.

Position: Secretary

Appointed: 16 September 1997

Resigned: 21 March 2001

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 20 August 1997

Resigned: 16 September 1997

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 20 August 1997

Resigned: 16 September 1997

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Ali E. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Bilal E. This PSC owns 25-50% shares.

Ali E.

Notified on	1 July 2016
Nature of control:	25-50% shares

Bilal E.

Notified on	1 July 2016
Nature of control:	25-50% shares

Company previous names

E & S Group (UK)	December 23, 2003
E.s Group (UK)	November 19, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand					137 995	300 232	1 043 851	1 205 083	1 570 724	2 058 578	2 283 235	3 699 983	3 233 628
Current Assets	2 694 957	2 982 390	2 874 287	3 135 932	3 065 943	3 252 814	4 105 767	4 457 990	5 903 912	7 736 704	7 619 926	8 383 474	6 968 922
Debtors	462 174	689 471	574 856	638 296	1 487 762	1 536 710	1 390 488	1 244 547	2 152 145	3 677 343	2 508 427	2 083 961	1 530 774
Net Assets Liabilities					1 666 179	1 839 834	2 338 283	2 858 464	3 150 539	3 800 744
Other Debtors					60 873	12 131
Property Plant Equipment					35 847	1	8 707	25 153	26 835	23 106	8 776	12 294	40 050
Total Inventories					1 440 186	1 415 872	1 671 428	2 008 360	2 181 043	2 000 783	2 828 264	2 599 530	2 204 520
Cash Bank In Hand	417 761	275 347	492 300	903 714	137 995
Intangible Fixed Assets	4 042	5 500	9 378	12 177	15 337
Net Assets Liabilities Including Pension Asset Liability	1 123 879	1 190 360	1 264 906	1 444 017	1 666 179
Stocks Inventory	1 815 022	2 017 572	1 807 131	1 593 922	1 440 186
Tangible Fixed Assets	29 031	26 661	26 455	24 256	35 847

Reserves/Capital
Called Up Share Capital	80 000	80 000	80 000	80 000	80 000
Profit Loss Account Reserve	1 043 879	1 110 360	1 184 906	1 364 017	1 586 179

Other
Accumulated Amortisation Impairment Intangible Assets					6 015	8 771	11 586	14 742	18 255	21 969	26 019	30 069	34 653
Accumulated Depreciation Impairment Property Plant Equipment					173 041	213 812	215 033	219 144	225 853	231 630	256 929	260 241	267 180
Additions Other Than Through Business Combinations Property Plant Equipment						4 925
Average Number Employees During Period					14	15	15	16	14	15	13	12	10
Corporation Tax Payable					54 557	51 680	121 083	118 919	68 218	153 792	133 220	170 309	133 702
Creditors					1 445 478	1 431 090	1 791 194	1 639 093	2 796 157	3 974 234	3 289 521	3 320 917	1 396 630
Fixed Assets	33 073	32 161	35 833	36 433	51 184	19 032	25 423	41 976	43 706	38 274	23 255	22 723	51 236
Increase From Amortisation Charge For Year Intangible Assets						2 756	2 815	3 156	3 513	3 714	4 050	4 050	4 584
Increase From Depreciation Charge For Year Property Plant Equipment						40 771	1 221	4 111	6 709	5 777	25 299	3 312	6 939
Intangible Assets					15 337	19 031	16 716	16 823	16 871	15 168	14 479	10 429	11 186
Intangible Assets Gross Cost					21 352	27 802	28 302	31 565	35 126	37 137	40 498	40 498	45 839
Net Current Assets Liabilities	1 090 806	1 160 908	1 235 004	1 416 813	1 620 465	1 821 724	2 314 573	2 818 897	3 107 755	3 762 470	4 330 405	5 062 557	5 572 292
Other Creditors					1 519	500 000							497
Other Taxation Social Security Payable					7 389	12 300
Property Plant Equipment Gross Cost					208 888	213 813	223 740	244 297	252 688	254 736	265 705	272 535	307 230
Provisions For Liabilities Balance Sheet Subtotal					5 470	922	1 713	2 409	922
Total Additions Including From Business Combinations Intangible Assets						6 450	500	3 263	3 561	2 011	3 361		5 341
Total Assets Less Current Liabilities	1 123 879	1 193 069	1 270 837	1 453 246	1 671 649	1 840 756	2 339 996	2 860 873	3 151 461	3 800 744	4 353 660	5 085 280	5 623 528
Trade Creditors Trade Payables					1 382 013	1 347 063	1 625 907	1 495 512	2 715 039	3 668 960	3 144 935	3 127 791	1 247 877
Trade Debtors Trade Receivables					1 426 889	1 524 579	1 390 488	1 244 547	2 143 797	3 677 343	2 462 446	2 083 961	1 496 242
Additional Provisions Increase From New Provisions Recognised								696
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-1 487
Deferred Tax Liabilities							1 713	2 409	922
Merchandise						1 415 872	1 671 428	2 008 360	2 181 043	2 000 783	2 828 264	2 599 530	2 204 520
Number Shares Issued Fully Paid							80 000	80 000	80 000	80 000	80 000	80 000	80 000
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss							498 449	520 181	292 075	650 205	552 916	731 620	538 248
Provisions							1 713	2 409	922	922
Recoverable Value-added Tax									8 348		45 981		34 532
Total Additions Including From Business Combinations Property Plant Equipment							9 927	20 557	8 391	2 048	10 969	6 830	34 695
Capital Employed	1 123 879	1 190 360	1 264 906	1 444 017	1 666 179
Creditors Due Within One Year	1 604 151	1 821 482	1 639 283	1 719 119	1 445 478
Intangible Fixed Assets Additions		2 118	5 043	4 404	5 296
Intangible Fixed Assets Aggregate Amortisation Impairment	449	1 109	2 274	3 879	6 015
Intangible Fixed Assets Amortisation Charged In Period		660	1 165	1 605	2 136
Intangible Fixed Assets Cost Or Valuation	4 491	6 609	11 652	16 056	21 352
Number Shares Allotted		80 000	80 000	80 000	80 000
Provisions For Liabilities Charges		2 709	5 931	9 229	5 470
Share Capital Allotted Called Up Paid	80 000	80 000	80 000	80 000	80 000
Tangible Fixed Assets Additions		7 532	7 293	9 505	20 723
Tangible Fixed Assets Cost Or Valuation	193 467	171 367	178 660	188 165	208 888
Tangible Fixed Assets Depreciation	164 436	144 706	152 205	163 909	173 041
Tangible Fixed Assets Depreciation Charged In Period		7 112	7 499	11 704	9 132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 842
Tangible Fixed Assets Disposals		29 632

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 26th, April 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 26th, April 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 11th, April 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 23rd, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 11th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 26th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 9th, April 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2016 filed on: 19th, April 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 7th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 20th August 2015 with full list of members filed on: 2nd, September 2015	annual return	Free Download (3 pages)
SH01	80000.00 GBP is the capital in company's statement on Wednesday 2nd September 2015	capital
AA	Data of total exemption small company accounts made up to Thursday 31st July 2014 filed on: 15th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 20th August 2014 with full list of members filed on: 28th, August 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2013 filed on: 7th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 20th August 2013 with full list of members filed on: 6th, September 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2012 filed on: 26th, March 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Monday 20th August 2012 with full list of members filed on: 28th, August 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 21st, February 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 20th August 2011 with full list of members filed on: 23rd, August 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 21st, March 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 20th August 2010 with full list of members filed on: 24th, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 14th, April 2010	accounts	Free Download (4 pages)
363a	Annual return made up to Thursday 17th September 2009 filed on: 17th, September 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 23rd, April 2009	accounts	Free Download (4 pages)
363a	Annual return made up to Wednesday 20th August 2008 filed on: 20th, August 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 25th, April 2008	accounts	Free Download (4 pages)
363s	Annual return made up to Monday 24th September 2007 filed on: 24th, September 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 24th September 2007 filed on: 24th, September 2007	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st July 2006 filed on: 21st, May 2007	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Monday 31st July 2006 filed on: 21st, May 2007	accounts	Free Download (9 pages)
363s	Annual return made up to Tuesday 5th September 2006 filed on: 5th, September 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 5th September 2006 filed on: 5th, September 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2005 filed on: 27th, January 2006	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2005 filed on: 27th, January 2006	accounts	Free Download (14 pages)
363s	Annual return made up to Wednesday 31st August 2005 filed on: 31st, August 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 31st August 2005 filed on: 31st, August 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to Wednesday 31st August 2005 (Registered office changed on 31/08/05)	annual return
AA	Accounts for a small company made up to Saturday 31st July 2004 filed on: 22nd, October 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Saturday 31st July 2004 filed on: 22nd, October 2004	accounts	Free Download (7 pages)
363s	Annual return made up to Tuesday 17th August 2004 filed on: 17th, August 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 17th August 2004 filed on: 17th, August 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 31st July 2003 filed on: 13th, December 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 31st July 2003 filed on: 13th, December 2003	accounts	Free Download (7 pages)
363s	Annual return made up to Monday 18th August 2003 filed on: 18th, August 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 18th August 2003 filed on: 18th, August 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st July 2002 filed on: 2nd, December 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st July 2002 filed on: 2nd, December 2002	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 1st November 2002 filed on: 1st, November 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 1st November 2002 filed on: 1st, November 2002	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 31st July 2001 filed on: 16th, November 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Tuesday 31st July 2001 filed on: 16th, November 2001	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 14th September 2001 filed on: 14th, September 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 14th September 2001 filed on: 14th, September 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st July 2000 filed on: 19th, April 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Monday 31st July 2000 filed on: 19th, April 2001	accounts	Free Download (7 pages)
363s	Annual return made up to Wednesday 6th September 2000 filed on: 6th, September 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to Wednesday 6th September 2000 (Director's particulars changed)	annual return
363s	Annual return made up to Wednesday 6th September 2000 filed on: 6th, September 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to Wednesday 6th September 2000 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to Saturday 31st July 1999 filed on: 27th, October 1999	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Saturday 31st July 1999 filed on: 27th, October 1999	accounts	Free Download (8 pages)
363s	Annual return made up to Friday 22nd October 1999 filed on: 22nd, October 1999	annual return	Free Download (6 pages)
363(288)	Annual return made up to Friday 22nd October 1999 (Director's particulars changed)	annual return
363s	Annual return made up to Friday 22nd October 1999 filed on: 22nd, October 1999	annual return	Free Download (6 pages)
363(288)	Annual return made up to Friday 22nd October 1999 (Director's particulars changed)	annual return
225	Accounting reference date shortened from 31/08/98 to 31/07/98 filed on: 8th, May 1999	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Friday 31st July 1998 filed on: 8th, May 1999	accounts	Free Download (3 pages)
225	Accounting reference date shortened from 31/08/98 to 31/07/98 filed on: 8th, May 1999	accounts	Free Download (1 page)
AA	Accounts for a small company made up to Friday 31st July 1998 filed on: 8th, May 1999	accounts	Free Download (3 pages)
363s	Annual return made up to Wednesday 30th September 1998 filed on: 30th, September 1998	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 30th September 1998 filed on: 30th, September 1998	annual return	Free Download (6 pages)

Socks World International Limited HEARLE WAY HATFIELD

Socks World International Limited Address / Contact

Company Information / Profile

Company staff

Catherine N.

Ali E.

Rosemary N.

Catherine N.

Ali S.

Aa Company Services Limited

Buyview Ltd

People with significant control

Company previous names

Annual reports financial information

Company filings

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