Sokollab Limited is a private limited company registered at 34-40 High Street, Wanstead E11 2RJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 2 directors.
Director Victoria M., appointed on 04 January 2021. Director Joyce T., appointed on 31 January 2018.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC code: 47910), "retail sale of cosmetic and toilet articles in specialised stores" (SIC code: 47750), "retail sale of music and video recordings in specialised stores" (SIC code: 47630). According to CH data there was a change of name on 2020-01-20 and their previous name was Soko Rose Limited.
The last confirmation statement was sent on 2023-02-21 and the date for the next filing is 2024-03-06. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 34-40 High Street |
| Town | Wanstead |
| Post code | E11 2RJ |
| Country of origin | United Kingdom |
| Registration Number | 11180305 |
| Date of Incorporation | Wed, 31st Jan 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 31 January 2018
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Joyce T. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Victoria M. This PSC owns 25-50% shares.
Joyce T.
| Notified on | 31 January 2018 |
| Nature of control: |
significiant influence or control |
Victoria M.
| Notified on | 4 January 2021 |
| Nature of control: |
25-50% shares |
| Soko Rose | January 20, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Current Assets | 5 911 | 51 671 | 153 468 | 496 810 | 676 220 |
| Net Assets Liabilities | 901 | 17 935 | 17 268 | 140 256 | 179 447 |
| Cash Bank On Hand | 20 479 | 43 588 | 345 768 | 445 484 | |
| Debtors | 30 392 | 30 804 | 73 464 | 104 619 | |
| Other Debtors | 17 328 | 10 000 | 10 000 | 40 800 | |
| Total Inventories | 8 128 | 79 076 | 77 578 | 126 117 | |
| Property Plant Equipment | 2 528 | 3 078 | 12 073 | ||
| Other | |||||
| Creditors | 10 498 | 43 592 | 139 278 | 365 609 | 553 046 |
| Net Current Assets Liabilities | 901 | 15 407 | 14 190 | 131 201 | 123 174 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 686 | 7 328 | |||
| Total Assets Less Current Liabilities | 901 | 17 935 | 17 268 | 143 274 | 194 935 |
| Accrued Liabilities | 48 873 | 43 370 | 155 095 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 633 | 1 560 | 4 968 | 2 960 | |
| Additional Provisions Increase From New Provisions Recognised | 12 470 | ||||
| Average Number Employees During Period | 2 | 4 | 9 | 18 | |
| Corporation Tax Payable | 4 404 | 46 482 | 17 023 | ||
| Deferred Tax Liabilities | 3 018 | 15 488 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 040 | 54 120 | 17 038 | 334 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 927 | 3 408 | 2 023 | ||
| Loans From Directors | 79 355 | 122 182 | |||
| Loans From Other Related Parties Other Than Directors | 22 195 | 47 485 | |||
| Other Creditors | 12 827 | 64 009 | 2 087 | 1 467 | |
| Other Taxation Social Security Payable | 20 362 | 75 269 | 10 387 | 8 094 | |
| Prepayments Accrued Income | 6 962 | 30 806 | 12 792 | ||
| Property Plant Equipment Gross Cost | 3 161 | 4 638 | 17 041 | 77 849 | |
| Provisions | 3 018 | 15 488 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 018 | 15 488 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 477 | 12 403 | 64 543 | ||
| Trade Creditors Trade Payables | 10 403 | 23 537 | 41 744 | ||
| Trade Debtors Trade Receivables | 13 064 | 13 842 | 27 858 | 50 527 | |
| Value-added Tax Payable | 69 964 | 138 196 | 159 956 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 018 | ||||
| Amounts Owed To Directors | 6 404 | 79 355 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 8 521 | 22 195 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 2 | ||||
| Par Value Share | 1 | ||||
| Fixed Assets | 2 528 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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