Soka Blackmore Limited in Erith, DA8 1DB

Description

Data updated on: 01-11-2023

Soka Blackmore Limited may be gotten hold of in 2 Pembroke Parade, Pembroke Road in Erith. The firm postal code is DA8 1DB. Soka Blackmore has been on the market since the firm was established on Thu, 5th Jul 2001. The firm reg. no. is 04247219. This enterprise's registered with SIC code 47730 and has the NACE code: Dispensing chemist in specialised stores. Soka Blackmore Ltd reported its account information for the period up to Sun, 31st Jul 2022. The company's most recent confirmation statement was filed on Wed, 5th Jul 2023.

Right now, this particular firm is led by a single managing director: Andrew A., who was assigned this position in 2001. For eight years Ayodeji A., had been performing the duties for this specific firm up to the moment of the resignation on Fri, 18th Jun 2010. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Andrew A. as a secretary since the appointment on Mon, 5th Jul 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 000	43 119	40 192	34 655	34 873

Balance Sheet
Current Assets	43 365	46 090	43 700	49 007	40 544	54 815	46 916	91 679	53 828	99 601
Net Assets Liabilities					34 873	17 862	17 356	36 655	43 511	48 386
Cash Bank In Hand	12 360	2 695	17 850
Debtors	5 155	18 895		40 507
Net Assets Liabilities Including Pension Asset Liability	42 000	43 119	40 192	34 655	34 873
Stocks Inventory	25 850	24 500	25 850	8 500
Tangible Fixed Assets	1 426	1 141	913	730
Trade Debtors	5 155	18 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 900	43 019	40 092	34 555	34 773
Shareholder Funds	42 000	43 119	40 192	34 655	34 873

Other Financial Data
Average Number Employees During Period							4	4	5	5
Creditors					6 255	1 545	12 934	5 323	10 556	1 406
Fixed Assets	1 426	1 141	913	730	584	467	374	299	239	191
Net Current Assets Liabilities	40 574	41 978	39 279	33 925	34 289	42 272	33 982	86 356	43 272	98 195
Total Assets Less Current Liabilities	42 000	43 119	40 192	34 655	34 873	42 739	34 356	86 655	43 511	98 386
Creditors Due Within One Year	2 791	4 112	4 421	15 082	6 255
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year			500
Par Value Share	1	1	1
Other Debtors Due After One Year				40 507
Tangible Fixed Assets Cost Or Valuation	19 445	19 445	19 445	39 445
Tangible Fixed Assets Depreciation	18 019	18 304	18 532	38 715
Tangible Fixed Assets Depreciation Charged In Period		285	228	183
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year		1 815	2 867
Trade Creditors Within One Year	2 791	2 297	1 054

Company staff

Andrew A.

Role: Secretary

Appointed: 05 July 2010

Latest update: 21 March 2024

Andrew A.

Role: Director

Appointed: 05 July 2001

Latest update: 21 March 2024

People with significant control

Andrew A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew A.

Notified on 14 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Soka Blackmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Andrew A.

Ayodeji A.

Ayodeji A.

People with significant control

Andrew A.

Accounts Documents

Company filings

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