Socook Limited in Hull, HU5 4QS

Description

Data updated on: 01-11-2023

This particular firm is based in Hull under the following Company Registration No.: 09272127. The firm was set up in the year 2014. The headquarters of the firm is situated at 52 Ancaster Avenue . The post code is HU5 4QS. Created as Mandy Winder, this company used the name until 2017, the year it was changed to Socook Limited. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-10-31 is the last time company accounts were reported.

According to the official data, the limited company is directed by a single director: Amanda W., who was appointed 10 years ago.

Amanda W. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Socook Limited 2017-04-28
Mandy Winder Limited 2014-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	84	59

Balance Sheet
Cash Bank In Hand	24 952	33 809
Cash Bank On Hand		33 809	23 102	27 938	21 712	12 356	10 299
Current Assets	28 702	36 059	25 250	27 938	26 272	17 666	14 859	13 296
Debtors	3 750	2 250	2 148		4 560	5 310	4 560
Property Plant Equipment			891	668	969	616	263
Net Assets Liabilities							3 400	5 432

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	83	58
Shareholder Funds	84	59

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 600	4 000	6 800	10 500	14 200
Accumulated Depreciation Impairment Property Plant Equipment			222	445	798	1 151	1 504
Average Number Employees During Period		1	1	1	1	1	1
Creditors		36 000	30 412	34 402	32 768	16 709	16 022	23 848
Creditors Due Within One Year	28 618	36 000
Fixed Assets			7 291	8 668	8 169	8 616	4 563	5 000
Increase From Amortisation Charge For Year Intangible Assets			1 600	2 400	2 800	3 700	3 700
Increase From Depreciation Charge For Year Property Plant Equipment			222	223	353	353	353
Intangible Assets			6 400	8 000	7 200	8 000	4 300
Intangible Assets Gross Cost			8 000	12 000	14 000	18 500
Net Current Assets Liabilities	84	59	-5 162	-6 464	-6 496	957	1 163	10 432
Nominal Value Allotted Share Capital			1	1	1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	20 000	20 000
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 113	1 113	1 767	1 767
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Intangible Assets			8 000	4 000	2 000	4 500
Total Additions Including From Business Combinations Property Plant Equipment			1 113		654
Total Assets Less Current Liabilities	84	59	2 129	2 204	1 673	9 573	3 400	5 432
Nominal Value Shares Issued Specific Share Issue						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								120

Company staff

Amanda W.

Role: Director

Appointed: 20 October 2014

Latest update: 18 March 2024

People with significant control

Amanda W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	20 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Socook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

People with significant control

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Socook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

People with significant control

Amanda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015