Sokhi Consulting Limited in Bedworth, CV12 8BE

Description

Data updated on: 01-11-2023

The firm operates under the name of Sokhi Consulting Limited. It was founded 10 years ago and was registered with 09312159 as the registration number. This office of this company is situated in Bedworth. You may visit it at 17 Willow Close, Collycroft. The company's SIC and NACE codes are 62020, that means Information technology consultancy activities. 30th November 2022 is the last time the accounts were filed.

Up until now, this firm has only been guided by 1 director: Imkar S. who has been in charge of it for 10 years.

Imkar S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth		1

Balance Sheet
Cash Bank In Hand	1 189	2 034
Cash Bank On Hand		2 034	4 794	5 065	6 551	8 363	11 293	12 686
Current Assets	11 993	13 914	17 994	17 045	17 451	19 488	22 680	25 394
Debtors	10 804	11 880	13 200	11 980	10 900	11 125	11 387	12 708
Other Debtors				100	100	100	100	300

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1
Shareholder Funds		1

Other Financial Data
Amount Specific Advance Or Credit Directors	1 975	431	256	1 240	2 820	3 957	6 957	8 993
Amount Specific Advance Or Credit Made In Period Directors		4 738	5 280	900	498	654	915	94
Amount Specific Advance Or Credit Repaid In Period Directors		7 144	5 105	1 884	2 078	1 791	2 085	2 130
Corporation Tax Due Within One Year	457	1 781
Creditors		13 913	17 993	17 044	17 450	19 487	22 675	25 393
Creditors Due Within One Year	11 993	13 913
Debtors Due Within One Year	10 804	11 880
Net Current Assets Liabilities		1	1	1	1	1	5	1
Number Shares Allotted	1	1
Other Creditors		431	256	1 340	2 920	4 057	7 537	9 193
Other Taxation Social Security Payable		2 344	7 424	6 051	5 755	6 472	5 967	6 119
Par Value Share	1	1
Profit Loss For Period		7 125
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities		1	1	1	1	1	5	1
Total Dividend Payment		7 124
Trade Creditors Trade Payables		11 138	10 313	9 653	8 775	8 958	9 171	10 081
Trade Creditors Within One Year	11 536	11 138
Trade Debtors Trade Receivables		11 880	13 200	11 880	10 800	11 025	11 287	12 408
V A T Current Asset	54
V A T Due Total Creditors		563
Advances Credits Directors	1 975

Company staff

Imkar S.

Role: Director

Appointed: 14 November 2014

Latest update: 6 February 2024

People with significant control

Imkar S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	14 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 May 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Sokhi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imkar S.

People with significant control

Imkar S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Sokhi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imkar S.

People with significant control

Imkar S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016