Founded in 2016, Soko Beauty, classified under reg no. 10255464 is an active company. Currently registered at 4 Quern House Mill Court CB22 5LD, Cambridge the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Sarah D., appointed on 28 June 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Quern House Mill Court |
Office Address2 | Great Shelford |
Town | Cambridge |
Post code | CB22 5LD |
Country of origin | United Kingdom |
Registration Number | 10255464 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Sarah D. This PSC and has 75,01-100% shares.
Sarah D.
Notified on | 27 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 523 | 146 479 | 133 505 | 273 637 | 57 191 | 42 934 |
Current Assets | 14 523 | 205 966 | 200 013 | 274 779 | 91 506 | 57 550 |
Debtors | 59 487 | 66 508 | 1 142 | 34 315 | 14 616 | |
Net Assets Liabilities | 5 023 | 128 830 | 151 282 | 139 428 | 451 | |
Property Plant Equipment | 1 129 | 4 701 | 6 981 | 4 416 | 3 644 | |
Other Debtors | 1 104 | |||||
Other | ||||||
Advances Credits Directors | 12 370 | |||||
Amount Specific Advance Or Credit Directors | 4 275 | 12 370 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 275 | 12 370 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 275 | |||||
Accrued Liabilities | 1 314 | 1 314 | 1 314 | 1 314 | 1 314 | 954 |
Accumulated Depreciation Impairment Property Plant Equipment | 564 | 3 197 | 6 510 | 9 349 | 10 121 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
Called Up Share Capital Not Paid | 99 | 99 | 99 | 99 | ||
Corporation Tax Payable | 3 782 | 43 495 | 41 240 | 80 241 | ||
Creditors | 9 500 | 78 039 | 52 539 | 141 006 | 95 471 | 61 688 |
Dividends Paid | 10 255 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 2 633 | 3 313 | 2 839 | 772 | |
Net Current Assets Liabilities | 5 023 | 127 927 | 147 474 | 133 773 | -3 965 | -4 138 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Taxation Social Security Payable | -116 | 427 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 15 277 | |||||
Property Plant Equipment Gross Cost | 1 693 | 7 898 | 13 491 | 13 765 | ||
Provisions For Liabilities Balance Sheet Subtotal | 226 | 893 | 1 326 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 693 | 6 205 | 5 593 | 274 | ||
Total Assets Less Current Liabilities | 5 023 | 129 056 | 152 175 | 140 754 | 451 | -494 |
Trade Creditors Trade Payables | 1 | -1 | 1 | 359 | -1 | 148 |
Trade Debtors Trade Receivables | 59 487 | 66 409 | 1 043 | 1 043 | 1 043 | |
Bank Borrowings Overdrafts | 81 692 | 60 065 | ||||
Corporation Tax Recoverable | 28 898 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 14th, March 2024 |
accounts | Free Download (8 pages) |
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