Sock Snob Uk Ltd in Leicester, LE19 1WR

Description

Data updated on: 01-11-2023

Sock Snob Uk started its operations in 2014 as a Private Limited Company with reg. no. 08856446. This particular company has operated for 10 years and the present status is active. The firm's head office is based in Leicester at Unit 19C Meridian North. You could also locate this business using its post code : LE19 1WR. This enterprise's SIC and NACE codes are 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2023-03-31 is the last time account status updates were filed.

The company's trademark number is UK00003158094. They filed a trademark application on 2016-04-05 and their IPO licensed it after two months. The trademark remains valid until 2026-04-05.

When it comes to this specific company's executives data, since Fri, 1st Apr 2016 there have been two directors: Connor D. and Lindsay D.. Additionally, the managing director's assignments are aided with by a secretary - Lindsay D., who joined the following limited company in January 2014.

Trade marks

Trademark UK00003158094

Trademark UK00003158094

Trademark image:	-
Status:	Registered
Filing date:	2016-04-05
Date of entry in register:	2016-07-01
Renewal date:	2026-04-05
Owner name:	Sock Snob UK Limited
Owner address:	Sock Snob UK, 3 Oakberry Road Industrial Estate, Oakberry Road, LUTTERWORTH, United Kingdom, LE17 4PP

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	16 738	72 265

Balance Sheet
Cash Bank On Hand		496 055	792 508	1 330 490	1 453 596	2 188 330	3 596 287	2 510 395	4 075 084
Current Assets	524 157	778 681	1 284 894	1 897 421	2 009 716	2 967 914	4 772 922	4 453 077	6 148 374
Debtors	12 006	41 516	91 705	87 710	29 619	55 186	297 623	544 489	177 183
Net Assets Liabilities		72 165	390 166	503 036	1 109 969	1 844 764	3 857 588	4 086 784	5 359 282
Other Debtors		65 674	90 985	87 708	29 619	55 186	108 042	403 955	51 059
Property Plant Equipment		12 112	8 360	48 127	55 090	45 650	133 386	118 851	96 273
Total Inventories		241 110	400 681	479 221	526 501	724 398	879 012	1 228 798	1 729 478
Cash Bank In Hand	253 560	496 055
Intangible Fixed Assets	540 000	480 000
Net Assets Liabilities Including Pension Asset Liability	16 738	72 265
Stocks Inventory	258 591	241 110
Tangible Fixed Assets	8 411	12 112

Capital & Reserves
Called Up Share Capital	1 100	1 100
Profit Loss Account Reserve	15 638	71 165
Shareholder Funds	16 738	72 265

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		120 000	180 000	240 000	300 000	360 000	420 000	480 000	540 000
Accumulated Depreciation Impairment Property Plant Equipment		5 189	9 625	16 840	25 115	31 281	41 465	71 084	100 957
Amortisation Rate Used For Intangible Assets								10	10
Average Number Employees During Period			11	12	20	15	20	21	20
Comprehensive Income Expense				392 870	648 504			444 304	1 394 942
Corporation Tax Payable				84 433	153 628	350 030	681 201		347 027
Creditors		600 000	600 000	600 000	1 245 815	1 400 540	1 208 743	582 682	921 352
Current Asset Investments	253 560							169 395	166 629
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						885		5 093
Disposals Property Plant Equipment						5 900		31 508
Dividends Paid				280 000	41 670			215 101	122 444
Fixed Assets	548 411	492 112	428 360	408 127	355 090	285 650	313 386	238 851	156 273
Income Expense Recognised Directly In Equity				-280 000	-41 570			-215 101	-122 444
Increase From Amortisation Charge For Year Intangible Assets			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 436	7 215	8 275	7 051	10 184	34 712	29 873
Intangible Assets		480 000	420 000	360 000	300 000	240 000	180 000	120 000	60 000
Intangible Assets Gross Cost		600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Issue Equity Instruments					100
Net Current Assets Liabilities	71 203	189 335	564 023	704 557	763 901	1 567 374	3 564 179	3 870 395	5 227 022
Other Creditors		600 000	600 000	600 000	548 763	480 082	285 796	252 223	82 960
Other Taxation Social Security Payable		60 985	125 003	167 564	17 038	4 122	37 500	5 908	151 849
Profit Loss				392 870	648 504			444 304	1 394 942
Property Plant Equipment Gross Cost		17 301	17 985	64 967	80 205	76 931	174 851	189 935	197 230
Provisions For Liabilities Balance Sheet Subtotal		1 633	2 217	9 648	9 022	8 260	19 977	22 462	24 013
Total Additions Including From Business Combinations Property Plant Equipment			684	46 982	15 238	2 626	97 920	46 592	7 295
Total Assets Less Current Liabilities	619 614	681 447	992 383	1 112 684	1 118 991	1 853 024	3 877 565	4 109 246	5 383 295
Trade Creditors Trade Payables		295 589	249 825	864 480	526 386	566 306	204 246	324 551	339 516
Trade Debtors Trade Receivables		720	720	2			189 581	140 534	126 124
Advances Credits Directors					428	211	49 312	466
Advances Credits Made In Period Directors						217	49 523
Accruals Deferred Income	2 156	7 549
Creditors Due After One Year	600 000	600 000
Creditors Due Within One Year	470 626	614 224
Intangible Fixed Assets Additions	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	17 672	24 878
Provisions For Liabilities Charges	720	1 633
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 350	8 351
Tangible Fixed Assets Cost Or Valuation	10 350	17 301
Tangible Fixed Assets Depreciation	1 939	5 189
Tangible Fixed Assets Depreciation Charged In Period	1 939	3 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		88
Tangible Fixed Assets Disposals		1 400