Sockmonkey Consulting Limited in Nailsea, BS48 2BD

Description

Data updated on: 01-11-2023

The enterprise is widely known as Sockmonkey Consulting Limited. This company first started 13 years ago and was registered under 07827917 as its reg. no. This particular registered office of the company is based in Nailsea. You may find it at 4 Goss Lane. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time the company accounts were filed.

Within this particular limited company, the full range of director's assignments have so far been executed by Simon P. who was appointed in 2011.

Executives with significant control over the firm are: Simon P. owns 1/2 or less of company shares. Natalie F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 434	21 860	34 754	15 825

Balance Sheet
Current Assets	22 717	20 481	37 766	12 851	10 584	17 637	4 893	17 647	42 348	48 122	76 386	61 187
Net Assets Liabilities				15 825	9 027	12 475	2 824	6 680	28 746	39 451	63 218	52 033
Cash Bank In Hand	10 260	16 337
Debtors		4 144
Net Assets Liabilities Including Pension Asset Liability	20 517	21 860	34 754	15 825
Stocks Inventory	12 457	14 980

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 417	21 761
Shareholder Funds	16 434	21 860	34 754	15 825

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 600	3 000	1 500	0
Average Number Employees During Period								1	1	1	1	1
Creditors				6 218	1 557	5 162	2 069	10 967	10 602	7 170	13 168	9 153
Depreciation Amortisation Impairment Expense							-1
Net Current Assets Liabilities	20 517	21 860	34 754	15 825	9 027	12 475	2 824	6 680	31 746	40 952	63 218	52 033
Other Operating Expenses Format2				19 263	12 246	20 528	12 342	8 525	7 157
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		14 980	10 183	9 192
Profit Loss				16 073	3 199	13 448	-5 778	26 741	22 066
Staff Costs Employee Benefits Expense				37 848	37 573	36 427	36 391	30 673	39 755
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 017	801	3 362		6 272	5 176
Total Assets Less Current Liabilities	16 434	21 860	34 754	15 825	9 027	12 475	2 824	6 680	31 746	40 951	63 218	52 033
Turnover Revenue				77 201	53 819	73 765	42 954	72 211	74 154
Creditors Due Within One Year	2 200	13 601	13 195	6 218
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss For Period			22 894	16 073
Raw Materials Consumables			20 942	19 263
Share Capital Allotted Called Up Paid	100	100
Staff Costs			37 870	37 848
Tax On Profit Or Loss On Ordinary Activities			5 723	4 017
Turnover Gross Operating Revenue			87 429	77 201

Company staff

Simon P.

Role: Director

Appointed: 28 October 2011

Latest update: 31 January 2024

People with significant control

Simon P.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Natalie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-10-28
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 March 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 January 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 February 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Sockmonkey Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Natalie F.

Accounts Documents

Company filings

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