Soko71 Limited in Hoddesdon, EN11 0FJ

Description

Data updated on: 01-11-2023

Located in C/o Ake, Hoddesdon Enterprise Centre, Hoddesdon EN11 0FJ Soko71 Limited is a Private Limited Company registered under the 07150277 registration number. The company was started fourteen years ago. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Soko71 Ltd filed its latest accounts for the period up to 2023-03-31. The business most recent confirmation statement was filed on 2022-12-01.

This company has a solitary director presently managing this particular business, specifically Michelle P. who has been utilizing the director's obligations since 2010-02-09. Since 2010-02-09 Matthew P., had fulfilled assigned duties for the business up to the moment of the resignation two years ago.

Executives who have control over the firm are as follows: Michelle P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								57 852	12 864	22 594	30 291	81 698
Current Assets	64 684		53 927	62 376	62 376	69 357	69 357	104 623	67 283	79 934	90 168	100 335
Debtors	15 668		15 850	14 400	14 400	13 675	13 675	46 771	54 419	67 293	59 877	18 637
Net Assets Liabilities								41 931	24 345	34 841	47 584	52 441
Other Debtors								13 496	6 219	49 143	53 001	17 125
Property Plant Equipment								592	777		307	155
Cash Bank In Hand	49 016		38 077	47 976	47 976	55 682	55 682	57 852
Net Assets Liabilities Including Pension Asset Liability	29 707		16 627	24 496	24 496	30 353	30 353	41 931
Tangible Fixed Assets	953	953	1 214	346	346	469	469	592

Capital & Reserves
Called Up Share Capital	10		10	10	10	10	10	10
Profit Loss Account Reserve	29 697		16 617	24 486	24 486	30 343	30 343	41 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 485	8 466	9 243	9 394	9 546
Additions Other Than Through Business Combinations Property Plant Equipment									1 166		458
Average Number Employees During Period										2	2	2
Corporation Tax Payable								38 914	31 807
Creditors								63 284	43 715	55 046	43 265	47 991
Increase From Depreciation Charge For Year Property Plant Equipment									981	777	151	152
Net Current Assets Liabilities	28 754		15 413	24 150	24 150	29 884	29 884	41 339	23 568	34 841	47 335	52 344
Other Creditors								10 353		4 412
Other Taxation Social Security Payable								14 017	11 908
Property Plant Equipment Gross Cost								8 077	9 243	9 243	9 701	9 701
Provisions For Liabilities Balance Sheet Subtotal											58	58
Taxation Social Security Payable									43 715	40 681	43 265	47 818
Total Assets Less Current Liabilities										34 841	47 210	52 499
Trade Creditors Trade Payables												173
Trade Debtors Trade Receivables								33 275	48 200	47 780	7 308	1 512
Amount Specific Advance Or Credit Directors										9 560	5 958	2 445
Amount Specific Advance Or Credit Made In Period Directors											19 030	54 047
Amount Specific Advance Or Credit Repaid In Period Directors											22 892	57 560
Advances Credits Directors												819
Capital Employed	29 707		16 627	24 496	24 496	30 353	30 353	41 931
Creditors Due Within One Year	35 930		38 514	38 226	38 226	39 473	39 473	63 284
Number Shares Allotted			10		10		10	10
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid	10		10	10	10	10	10	10
Tangible Fixed Assets Additions			1 391		260		1 869	2 788
Tangible Fixed Assets Cost Or Valuation		1 769	3 160		3 420		5 289	8 077
Tangible Fixed Assets Depreciation		816	1 946		3 074		4 820	7 485
Tangible Fixed Assets Depreciation Charged In Period			1 130		1 128		1 746	2 665

Company staff

Michelle P.

Role: Director

Appointed: 10 February 2012

Latest update: 24 February 2024

People with significant control

Michelle P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
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 9 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014

Soko71 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle P.

Elizabeth D.

Matthew P.

People with significant control

Michelle P.

Matthew P.

Accounts Documents

Company filings

Filing category

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