Sociable Disposables Limited in East Yorkshire, HU6 8JL

Description

Data updated on: 01-11-2023

This firm operates under the name of Sociable Disposables Limited. This firm first started 21 years ago and was registered under 04704957 as the registration number. This head office of the firm is based in East Yorkshire. You may find it at 510 Inglemire Lane, Hull. This company's classified under the NACE and SIC code 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022-03-31 is the last time the company accounts were filed.

With regards to this specific business, a variety of director's tasks have so far been performed by Matthew G. who was formally appointed in 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 799	23 648	23 376	30 674	26 842

Balance Sheet
Current Assets	25 858	31 938	26 679	28 421	26 542	32 469	38 104	90 944	74 029	68 546
Net Assets Liabilities					26 842	27 846	35 057	37 356	35 335	34 861
Cash Bank In Hand	4 780	8 884	4 662
Debtors			463
Intangible Fixed Assets	3 640	3 276	2 948
Net Assets Liabilities Including Pension Asset Liability	22 799	23 648	23 376	30 674	26 842
Stocks Inventory	21 078	23 054	21 554
Tangible Fixed Assets	13 170	12 419	11 833

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 699	23 548	23 276
Shareholder Funds	22 799	23 648	23 376	30 674	26 842

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					840	860	890	890	930	960
Average Number Employees During Period						6	6	6	5	5
Creditors					18 954	22 030	18 933	77 717	65 255	62 211
Fixed Assets	16 810	15 695	14 781	22 335	20 094	18 267	16 776	25 019	27 491	29 486
Net Current Assets Liabilities	5 989	7 953	9 425	9 174	7 588	10 439	19 171	13 227	8 774	6 335
Total Assets Less Current Liabilities	22 799	23 648	24 206	31 509	27 682	28 706	35 947	38 246	36 265	35 821
Accruals Deferred Income			830	835	840
Creditors Due Within One Year	19 869	23 985	18 084	19 247	18 954
Intangible Fixed Assets Aggregate Amortisation Impairment	7 956	8 320	8 648
Intangible Fixed Assets Amortisation Charged In Period		364	328
Intangible Fixed Assets Cost Or Valuation	11 596	11 596	11 596
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 904	23 904	23 904
Tangible Fixed Assets Depreciation	10 734	11 485	12 071
Tangible Fixed Assets Depreciation Charged In Period		751	586