Sozio Uk started in year 1987 as Private Limited Company with registration number 02141314. The Sozio Uk company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Wellingborough at Unit 1 Chieftain Business Park. Postal code: NN8 6XF. Since November 2, 2022 Sozio Uk Limited is no longer carrying the name Phoenix Fragrances.
At present there are 3 directors in the the company, namely Bryan D., Frederic B. and Arnaud M.. In addition one secretary - Bryan D. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 1 Chieftain Business Park |
Office Address2 | Morris Close Park Farm Industrial Estate |
Town | Wellingborough |
Post code | NN8 6XF |
Country of origin | United Kingdom |
Registration Number | 02141314 |
Date of Incorporation | Thu, 18th Jun 1987 |
Industry | Manufacture of perfumes and toilet preparations |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As we researched, there is Arnaud M. This PSC and has 75,01-100% shares. The second entity in the PSC register is J&E Sozio Descollonges that entered Levallios-Perret, France as the address. This PSC has a legal form of "a joint-stock company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Alan P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Arnaud M.
Notified on | 5 March 2021 |
Nature of control: |
75,01-100% shares |
J&E Sozio Descollonges
6 Rue Barbes, 92300, Levallios-Perret, France
Legal authority | French Civil And Commercial Codes |
Legal form | Joint-Stock Company |
Country registered | France |
Place registered | Infogreffe |
Registration number | 41665036400027 |
Notified on | 2 March 2021 |
Ceased on | 5 March 2021 |
Nature of control: |
75,01-100% shares |
Alan P.
Notified on | 6 April 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
25-50% shares |
Anthony D.
Notified on | 6 April 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
25-50% shares |
Phoenix Fragrances | November 2, 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 125 915 | 489 754 |
Current Assets | 1 556 925 | 1 676 207 |
Debtors | 1 049 757 | 638 158 |
Net Assets Liabilities | 1 093 343 | 1 339 507 |
Other Debtors | 57 115 | 27 003 |
Property Plant Equipment | 167 016 | 142 419 |
Total Inventories | 381 253 | 548 295 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 266 675 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 240 678 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | |
Average Number Employees During Period | 43 | 45 |
Corporation Tax Payable | 41 240 | |
Corporation Tax Recoverable | 82 910 | |
Creditors | 608 905 | 463 015 |
Deferred Tax Liabilities | 16 104 | |
Finished Goods Goods For Resale | 381 253 | 548 295 |
Fixed Assets | 167 016 | 142 419 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 589 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 861 | |
Net Current Assets Liabilities | 948 020 | 1 213 192 |
Net Deferred Tax Liability Asset | 21 693 | 16 104 |
Other Creditors | 163 685 | 121 369 |
Other Taxation Social Security Payable | 113 926 | 90 163 |
Prepayments Accrued Income | 37 806 | 57 918 |
Property Plant Equipment Gross Cost | 407 694 | 409 094 |
Provisions For Liabilities Balance Sheet Subtotal | -21 693 | -16 104 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 693 | 16 104 |
Total Assets Less Current Liabilities | 1 115 036 | 1 355 611 |
Trade Creditors Trade Payables | 331 294 | 210 243 |
Trade Debtors Trade Receivables | 871 926 | 553 237 |
Type | Category | Free download | |
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AA |
Full accounts data made up to December 31, 2022 filed on: 29th, November 2023 |
accounts | Free Download (20 pages) |
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