Sokam Properties started in year 2015 as Private Limited Company with registration number 09469170. The Sokam Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stanmore at Devonshire House. Postal code: HA7 1JS.
The company has 4 directors, namely Iqbal D., Jagdip D. and Kamaljit A. and others. Of them, Kamaljit A., Sonia B. have been with the company the longest, being appointed on 3 March 2015 and Iqbal D. and Jagdip D. have been with the company for the least time - from 2 June 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Devonshire House |
Office Address2 | 582 Honeypot Lane |
Town | Stanmore |
Post code | HA7 1JS |
Country of origin | United Kingdom |
Registration Number | 09469170 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats established, there is Rsm Marok Properties Ltd from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kamaljit A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sonia B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Rsm Marok Properties Ltd
37 Warren Street, London, W1T 6AD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11287610 |
Notified on | 6 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kamaljit A.
Notified on | 3 March 2017 |
Ceased on | 6 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sonia B.
Notified on | 3 March 2017 |
Ceased on | 6 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -19 513 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 14 587 | 26 539 | 21 046 | 16 869 | 30 143 | |
Net Assets Liabilities | -19 513 | -53 877 | 20 583 | 100 564 | 174 598 | 215 339 |
Property Plant Equipment | 751 739 | 1 101 436 | 1 399 212 | 1 375 581 | 1 339 490 | 1 374 009 |
Net Assets Liabilities Including Pension Asset Liability | -19 513 | |||||
Tangible Fixed Assets | 751 739 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -19 613 | |||||
Shareholder Funds | -19 513 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 125 | 77 969 | 118 475 | 163 397 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 349 697 | 16 213 | 4 415 | 79 441 | ||
Applicable Tax Rate | 19 | 19 | 19 | 19 | ||
Comprehensive Income Expense | -19 613 | -34 364 | ||||
Corporation Tax Payable | 13 789 | 27 712 | 53 542 | 72 594 | ||
Creditors | 771 252 | 1 169 900 | 1 405 168 | 1 277 931 | 1 181 761 | 1 188 813 |
Current Tax For Period | 13 789 | 27 711 | 25 832 | 19 052 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Dividends Paid On Shares | 5 000 | |||||
Income Expense Recognised Directly In Equity | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 844 | 40 506 | 44 922 | |||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -770 652 | -1 155 313 | -1 378 629 | -1 256 885 | -1 164 892 | -1 158 670 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 771 252 | 1 169 900 | 1 391 379 | 1 250 219 | 1 128 219 | 1 116 219 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | -19 613 | -34 364 | ||||
Profit Loss On Ordinary Activities Before Tax | 93 249 | 107 692 | 99 866 | 59 793 | ||
Property Plant Equipment Gross Cost | 751 739 | 1 101 436 | 1 437 337 | 1 453 550 | 1 457 965 | 1 537 406 |
Tax Decrease From Utilisation Tax Losses | 6 529 | |||||
Tax Expense Credit Applicable Tax Rate | 17 717 | 20 461 | 18 975 | 11 361 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -4 642 | -320 | -839 | -844 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 243 | 7 570 | 7 696 | 8 535 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 789 | 27 711 | 25 832 | 19 052 | ||
Total Assets Less Current Liabilities | -18 913 | -53 877 | 20 583 | 118 696 | 174 598 | 215 339 |
Advances Credits Directors | 770 652 | 1 164 300 | 369 925 | |||
Advances Credits Repaid In Period Directors | 770 652 | 393 648 | ||||
Accruals Deferred Income | 600 | |||||
Creditors Due Within One Year | 770 652 | |||||
Fixed Assets | 751 739 | |||||
Tangible Fixed Assets Additions | 751 739 | |||||
Tangible Fixed Assets Cost Or Valuation | 751 739 |
Type | Category | Free download | |
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AD01 |
New registered office address Devonshire House 582 Honeypot Lane Stanmore Middlesex HA7 1JS. Change occurred on 2023-08-09. Company's previous address: 8 st. Georges Avenue Southall UB1 1PZ England. filed on: 9th, August 2023 |
address | Free Download (1 page) |
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