Founded in 2015, Sok Project, classified under reg no. 09907651 is an active company. Currently registered at 36 Orchard Avenue RM13 9NZ, Rainham the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Oleksandr S., appointed on 8 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Orchard Avenue |
Town | Rainham |
Post code | RM13 9NZ |
Country of origin | United Kingdom |
Registration Number | 09907651 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Other building completion and finishing |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Oleksandr S. This PSC has 25-50% voting rights and has 25-50% shares.
Oleksandr S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 14 896 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 452 | 44 673 | 109 912 | ||||
Current Assets | 36 053 | 20 646 | 50 153 | 112 315 | 223 389 | 155 356 | 161 906 |
Debtors | 14 963 | 4 194 | 5 480 | 2 403 | |||
Property Plant Equipment | 974 | 1 811 | |||||
Cash Bank In Hand | 21 090 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 896 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 14 896 | ||||||
Shareholder Funds | 14 896 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 325 | 928 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 734 | 12 544 | 20 478 | ||||
Creditors | 13 979 | 17 777 | 24 112 | 53 097 | -10 731 | -85 874 | |
Dividends Paid | 30 000 | 40 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 603 | |||||
Net Current Assets Liabilities | 14 896 | 6 667 | 32 376 | 88 203 | 170 292 | 166 087 | 247 780 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued But Not Fully Paid | 99 | ||||||
Number Shares Issued Fully Paid | 99 | 99 | |||||
Number Shares Issued Specific Share Issue | 99 | ||||||
Other Taxation Social Security Payable | -14 312 | -22 853 | -36 278 | ||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 56 584 | 96 664 | |||||
Property Plant Equipment Gross Cost | 1 299 | 2 739 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | 1 440 | |||||
Total Assets Less Current Liabilities | 14 896 | 6 667 | 33 350 | 90 014 | 171 650 | 167 106 | 248 544 |
Trade Creditors Trade Payables | 3 856 | 2 100 | 6 208 | ||||
Trade Debtors Trade Receivables | 4 194 | 5 480 | 2 403 | ||||
Fixed Assets | 1 811 | 1 358 | 1 019 | 764 | |||
Creditors Due Within One Year | 21 157 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy