Sokam Properties Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Sokam Properties Limited with reg. no. 09469170 has been on the market for nine years. This particular Private Limited Company is located at Devonshire House, 582 Honeypot Lane in Stanmore and its area code is HA7 1JS. This firm's registered with SIC code 41100: Development of building projects. Sokam Properties Ltd reported its latest accounts for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-03-03.

At present, the following company is managed by one managing director: Ranjit M., who was arranged to perform management duties in 2024. The following company had been guided by Iqbal D. up until 2024-03-06. As a follow-up another director, specifically Jagdip D. quit on 2024-03-06.

The companies that control this firm include: Rsm Marok Properties Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Warren Street, W1T 6AD and was registered as a PSC under the registration number 11287610.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-19 513

Balance Sheet
Cash Bank On Hand		14 587	26 539	21 046	16 869	30 143
Net Assets Liabilities	-19 513	-53 877	20 583	100 564	174 598	215 339
Property Plant Equipment	751 739	1 101 436	1 399 212	1 375 581	1 339 490	1 374 009
Net Assets Liabilities Including Pension Asset Liability	-19 513
Tangible Fixed Assets	751 739

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-19 613
Shareholder Funds	-19 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			38 125	77 969	118 475	163 397
Additions Other Than Through Business Combinations Property Plant Equipment		349 697		16 213	4 415	79 441
Applicable Tax Rate			19	19	19	19
Comprehensive Income Expense	-19 613	-34 364
Corporation Tax Payable			13 789	27 712	53 542	72 594
Creditors	771 252	1 169 900	1 405 168	1 277 931	1 181 761	1 188 813
Current Tax For Period			13 789	27 711	25 832	19 052
Depreciation Rate Used For Property Plant Equipment				25	25	25
Dividends Paid On Shares			5 000
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment				39 844	40 506	44 922
Issue Equity Instruments	100
Net Current Assets Liabilities	-770 652	-1 155 313	-1 378 629	-1 256 885	-1 164 892	-1 158 670
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	771 252	1 169 900	1 391 379	1 250 219	1 128 219	1 116 219
Par Value Share		1		1	1	1
Profit Loss	-19 613	-34 364
Profit Loss On Ordinary Activities Before Tax			93 249	107 692	99 866	59 793
Property Plant Equipment Gross Cost	751 739	1 101 436	1 437 337	1 453 550	1 457 965	1 537 406
Tax Decrease From Utilisation Tax Losses			6 529
Tax Expense Credit Applicable Tax Rate			17 717	20 461	18 975	11 361
Tax Increase Decrease From Effect Capital Allowances Depreciation			-4 642	-320	-839	-844
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			7 243	7 570	7 696	8 535
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 789	27 711	25 832	19 052
Total Assets Less Current Liabilities	-18 913	-53 877	20 583	118 696	174 598	215 339
Advances Credits Directors	770 652	1 164 300				369 925
Advances Credits Repaid In Period Directors	770 652	393 648
Accruals Deferred Income	600
Creditors Due Within One Year	770 652
Fixed Assets	751 739
Tangible Fixed Assets Additions	751 739
Tangible Fixed Assets Cost Or Valuation	751 739

Country registered United Kingdom

Place registered Companies House

Registration number 11287610

Notified on 6 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kamaljit A.

Notified on 3 March 2017

Ceased on 6 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonia B.

Notified on 3 March 2017

Ceased on 6 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	6 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Sokam Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit M.

Iqbal D.

Jagdip D.

Kamaljit A.

Sonia B.

People with significant control

Rsm Marok Properties Ltd

Kamaljit A.

Sonia B.

Accounts Documents

Company filings

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