Sobek Limited in London, NW3 6BP

Description

Data updated on: 01-11-2023

02515245 - reg. no. for Sobek Limited. This firm was registered as a Private Limited Company on 1990-06-25. This firm has been present in this business for the last thirty four years. The company may be reached at Summit House 170 Finchley Road in London. The company's post code assigned to this place is NW3 6BP. This business's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Sobek Ltd released its account information for the financial year up to 2021-12-31. The firm's latest confirmation statement was submitted on 2023-06-25.

Demetrios A. is this specific firm's only director, that was assigned this position in 1992. Since June 1991 Carlos A., had been functioning as a director for this business up until the resignation 32 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	134 829	120 999	51 190	72 672	1 395	297	297	297
Current Assets		121 469	73 860	73 802	16 965	15 667	15 667	15 667
Debtors	150 000	470	22 670	1 130	15 570	15 370	15 370	15 370
Net Assets Liabilities		2 321 776	2 298 197	2 225 334	2 086 091	1 981 261	1 981 261	1 981 261
Other Debtors	150 000	470	470	1 130	15 570	15 370	15 370	15 370

Other Financial Data
Administrative Expenses	3 752	7 574
Amounts Owed To Group Undertakings	53 013	4 862	3 166	106 648	192 588	298 185	298 185	298 185
Average Number Employees During Period					2	2	1	1
Corporation Tax Payable		16 958	13 674
Creditors	76 586	45 393	40 413	113 218	195 624	299 156	299 156	299 156
Dividends Paid	150 000	200 000
Fixed Assets		2 372 426	2 372 426	2 372 426	2 372 426	2 372 426	2 372 426	2 372 426
Impairment Loss Reversal On Investments	100
Investment Property	2 270 000	2 270 000	2 270 000	2 270 000	2 270 000	2 270 000	2 270 000	2 270 000
Investment Property Fair Value Model				2 270 000	2 270 000	2 270 000	2 270 000
Investments Fixed Assets	102 426	102 426	102 426	102 426	102 426	102 426	102 426	102 426
Net Current Assets Liabilities		76 076	33 447	-39 416	-178 659	-283 489	-283 489	-283 489
Number Shares Issued Fully Paid		100	100
Operating Profit Loss	70 247	69 105
Other Creditors	19 873	19 873	19 873	2 998	2 642	1 000	1 000	1 000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	3 700
Other Interest Receivable Similar Income Finance Income	5 218	15 686
Other Investments Other Than Loans				102 426	102 426	102 426	102 426	102 426
Other Operating Income Format1	73 999	76 679
Other Taxation Social Security Payable	3 700	3 700	3 700	-28	394	-29	-29	-29
Par Value Share		1	1
Profit Loss	75 361	75 761	76 421	27 137	-39 243
Profit Loss On Ordinary Activities Before Tax	75 365	84 791
Provisions For Liabilities Balance Sheet Subtotal		126 726	107 676	107 676	107 676	107 676	107 676	107 676
Taxation Including Deferred Taxation Balance Sheet Subtotal	134 654	126 726	107 676	107 676	107 676	107 676	107 676	107 676
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4	9 030
Total Assets Less Current Liabilities		2 448 502	2 405 873	2 333 010	2 193 767	2 088 937	2 088 937	2 088 937
Trade Creditors Trade Payables	72 886			3 600
Trade Debtors Trade Receivables			22 200

Company staff

Demetrios A.

Role: Director

Appointed: 20 January 1992

Latest update: 1 April 2024

Carol H.

Role: Secretary

Resigned: 31 January 2021

Latest update: 1 April 2024

Linda C.

Role: Secretary

Appointed: 31 January 2021

Resigned: 11 February 2022

Latest update: 1 April 2024

Carlos A.

Role: Director

Appointed: 25 June 1991

Resigned: 20 January 1992

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm include: Garland Electronics Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at High Road, Finchley, N12 8LD and was registered as a PSC under the reg no 02055630.

Garland Electronics Limited

Address: 763/765 High Road, Finchley, London, N12 8LD, United Kingdom

Legal authority England & Wales

Legal form Private Limited Company By Shares

Country registered England

Place registered Companies House

Registration number 02055630

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sobek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Demetrios A.

Carol H.

Linda C.

Carlos A.

People with significant control

Garland Electronics Limited

Accounts Documents

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