Sokell Ltd is a private limited company located at 7 Bramble Lane Bramble Lane, Harwell, Didcot OX11 6ET. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Peter V., appointed on 14 September 2017.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-09-13 and the deadline for the subsequent filing is 2024-09-27. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 01 January 2024.
Office Address | 7 Bramble Lane Bramble Lane |
Office Address2 | Harwell |
Town | Didcot |
Post code | OX11 6ET |
Country of origin | United Kingdom |
Registration Number | 10963203 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 1st April |
Company age | 7 years old |
Account next due date | Mon, 1st Jan 2024 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Peter V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter V.
Notified on | 14 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-03-31 | 2022-03-31 | 2023-04-01 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 846 | 2 751 | 22 811 | 6 048 | 7 302 | |
Current Assets | 6 973 | 17 965 | 24 999 | 17 609 | 18 864 | 51 221 |
Debtors | 1 127 | 15 214 | 2 188 | 11 561 | 11 562 | |
Net Assets Liabilities | 1 | 1 | 1 | 7 926 | 3 908 | |
Other Debtors | 1 127 | 13 489 | 11 560 | 11 560 | ||
Property Plant Equipment | 60 | 138 | 54 | 951 | 2 517 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 114 | 198 | 428 | 1 117 | |
Administrative Expenses | 13 286 | 18 279 | 17 920 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Cost Sales | 38 700 | 13 286 | 17 920 | 38 496 | ||
Creditors | 7 032 | 18 102 | 25 052 | 10 634 | 17 473 | 52 796 |
Depreciation Amortisation Impairment Expense | 30 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | |||||
Disposals Property Plant Equipment | 90 | |||||
Fixed Assets | 60 | 138 | 54 | 951 | 2 517 | 1 575 |
Gross Profit Loss | 16 863 | 65 552 | 53 618 | 30 438 | 53 149 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 84 | 230 | 779 | ||
Net Current Assets Liabilities | -59 | -137 | -53 | 6 975 | 1 391 | -1 575 |
Operating Profit Loss | 16 863 | 65 552 | 35 339 | 30 438 | 53 149 | |
Other Creditors | 151 | 1 440 | ||||
Other Operating Expenses Format2 | 7 242 | |||||
Profit Loss | 13 670 | 53 112 | 28 609 | 24 825 | 43 482 | |
Profit Loss On Ordinary Activities After Tax | 28 609 | 24 825 | ||||
Profit Loss On Ordinary Activities Before Tax | 16 863 | 65 552 | 35 339 | 30 438 | 53 149 | |
Property Plant Equipment Gross Cost | 90 | 252 | 252 | 1 379 | 3 634 | |
Staff Costs Employee Benefits Expense | 31 428 | |||||
Taxation Social Security Payable | 7 032 | 18 102 | 23 612 | 10 634 | 17 473 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 193 | 12 440 | 6 730 | 5 613 | 9 667 | |
Total Additions Including From Business Combinations Property Plant Equipment | 162 | 1 127 | 2 345 | |||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 7 926 | 3 908 | |
Trade Debtors Trade Receivables | 1 725 | 2 188 | 1 | 2 | ||
Turnover Revenue | 55 563 | 78 838 | 53 618 | 48 358 | 91 645 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-13 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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