Founded in 2014, Socket & Plug, classified under reg no. 09153123 is an active company. Currently registered at 75 Addington Street CT11 9JQ, Ramsgate the company has been in the business for 10 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Phillip W., Sally W.. Of them, Phillip W., Sally W. have been with the company the longest, being appointed on 30 July 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Addington Street |
| Town | Ramsgate |
| Post code | CT11 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 09153123 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Support activities for crop production |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 30 July 2014
Position: Director
Appointed: 30 July 2014
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Sally W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Phillip W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Phillip W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -48 428 | -75 274 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 211 347 | 196 303 | ||||||
| Net Assets Liabilities | 75 274 | 95 430 | 110 571 | 121 951 | 130 511 | 136 955 | 141 812 | |
| Intangible Fixed Assets | 51 180 | 51 180 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -48 428 | -75 274 | ||||||
| Tangible Fixed Assets | 206 972 | 180 226 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | -48 628 | -75 474 | ||||||
| Shareholder Funds | -48 428 | -75 274 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 306 680 | 306 777 | 306 874 | 306 971 | 307 068 | 307 165 | 307 262 | |
| Fixed Assets | 258 152 | 231 406 | 211 347 | 196 303 | 185 020 | 176 557 | 170 210 | 165 450 |
| Net Current Assets Liabilities | -306 580 | -306 680 | 306 777 | 306 874 | 306 971 | 307 068 | 307 165 | 307 262 |
| Total Assets Less Current Liabilities | -48 428 | -75 274 | 95 430 | 110 571 | 121 951 | 130 511 | 136 955 | 141 812 |
| Creditors Due Within One Year | 306 580 | 306 680 | ||||||
| Intangible Fixed Assets Additions | 51 180 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 51 180 | 51 180 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 255 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 255 600 | 255 600 | ||||||
| Tangible Fixed Assets Depreciation | 48 628 | 75 374 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 48 628 | 26 746 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 31st, August 2023 |
accounts | Free Download (3 pages) |
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