Socook started in year 2014 as Private Limited Company with registration number 09272127. The Socook company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hull at 52 Ancaster Avenue. Postal code: HU5 4QS. Since April 28, 2017 Socook Limited is no longer carrying the name Mandy Winder.
The company has one director. Amanda W., appointed on 20 October 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Ancaster Avenue |
Town | Hull |
Post code | HU5 4QS |
Country of origin | United Kingdom |
Registration Number | 09272127 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Amanda W. The abovementioned PSC has significiant influence or control over the company,.
Amanda W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mandy Winder | April 28, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 84 | 59 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 24 952 | 33 809 | ||||||
Cash Bank On Hand | 33 809 | 23 102 | 27 938 | 21 712 | 12 356 | 10 299 | ||
Current Assets | 28 702 | 36 059 | 25 250 | 27 938 | 26 272 | 17 666 | 14 859 | 13 296 |
Debtors | 3 750 | 2 250 | 2 148 | 4 560 | 5 310 | 4 560 | ||
Property Plant Equipment | 891 | 668 | 969 | 616 | 263 | |||
Net Assets Liabilities | 3 400 | 5 432 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 83 | 58 | ||||||
Shareholder Funds | 84 | 59 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 600 | 4 000 | 6 800 | 10 500 | 14 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 445 | 798 | 1 151 | 1 504 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 36 000 | 30 412 | 34 402 | 32 768 | 16 709 | 16 022 | 23 848 | |
Creditors Due Within One Year | 28 618 | 36 000 | ||||||
Fixed Assets | 7 291 | 8 668 | 8 169 | 8 616 | 4 563 | 5 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 2 400 | 2 800 | 3 700 | 3 700 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 223 | 353 | 353 | 353 | |||
Intangible Assets | 6 400 | 8 000 | 7 200 | 8 000 | 4 300 | |||
Intangible Assets Gross Cost | 8 000 | 12 000 | 14 000 | 18 500 | ||||
Net Current Assets Liabilities | 84 | 59 | -5 162 | -6 464 | -6 496 | 957 | 1 163 | 10 432 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 20 000 | 20 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 113 | 1 113 | 1 767 | 1 767 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 8 000 | 4 000 | 2 000 | 4 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 113 | 654 | ||||||
Total Assets Less Current Liabilities | 84 | 59 | 2 129 | 2 204 | 1 673 | 9 573 | 3 400 | 5 432 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 20, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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