Founded in 2016, Sopkem, classified under reg no. 10426304 is an active company. Currently registered at 5 Ducketts Wharf CM23 3AR, Bishop's Stortford the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Nicola K., appointed on 13 October 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Ducketts Wharf |
Office Address2 | South Street |
Town | Bishop's Stortford |
Post code | CM23 3AR |
Country of origin | United Kingdom |
Registration Number | 10426304 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Adam K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Nicola K. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Adam K.
Notified on | 1 October 2023 |
Nature of control: |
25-50% shares |
Nicola K.
Notified on | 13 October 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 506 | 90 620 | 195 954 | 57 467 | 40 907 | 12 768 |
Current Assets | 59 690 | 99 168 | 204 446 | 58 710 | 42 283 | 22 664 |
Debtors | 31 184 | 8 548 | 8 492 | 1 243 | 1 376 | 9 896 |
Net Assets Liabilities | 47 552 | 79 749 | 163 599 | 40 577 | 15 748 | 21 194 |
Other Debtors | 281 | 414 | 525 | |||
Property Plant Equipment | 787 | 1 309 | 2 576 | 2 431 | 2 058 | 58 713 |
Other | ||||||
Accrued Liabilities | 685 | 720 | 755 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 262 | 699 | 1 558 | 2 327 | 1 918 | 20 633 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | 959 | 2 126 | 624 | 1 041 | 77 180 |
Amounts Owed By Related Parties | 962 | 962 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 12 925 | 20 728 | 43 423 | 20 564 | 28 593 | 42 818 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 056 | -896 | ||||
Disposals Property Plant Equipment | -1 823 | -1 810 | ||||
Finance Lease Liabilities Present Value Total | 42 818 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 437 | 859 | 769 | 647 | 19 611 |
Net Current Assets Liabilities | 46 765 | 78 440 | 161 023 | 38 146 | 13 690 | 5 299 |
Nominal Value Allotted Share Capital | 300 | 300 | 300 | |||
Number Shares Issued Fully Paid | 300 | 300 | 300 | |||
Other Creditors | 2 849 | 3 183 | 9 173 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 049 | 2 008 | 4 134 | 4 758 | 3 976 | 79 346 |
Taxation Social Security Payable | 17 030 | 24 690 | 3 562 | |||
Total Assets Less Current Liabilities | 15 748 | 64 012 | ||||
Total Borrowings | 42 818 | |||||
Trade Debtors Trade Receivables | 9 371 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 1st October 2023 filed on: 27th, October 2023 |
persons with significant control | Free Download (2 pages) |
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