Sokol Books Ltd. in London, EC2M 5QQ

Description

Data updated on: 01-11-2023

Sokol Books is a firm situated at EC2M 5QQ London at 475 Salisbury House. The firm has been operating since 2001 and is registered as reg. no. 04218764. The firm has been active on the UK market for twenty three years now and company current status is active. This enterprise's SIC code is 47791 meaning Retail sale of antiques including antique books in stores. The most recent annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was released on 2023-05-28.

At the moment, there seems to be a single managing director in the company: Christopher S. (since 2002-04-17). Since 2001 Judith S., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation in 2002. What is more, the managing director's assignments are often backed by a secretary - Ian M., who was chosen by this specific firm in May 2003.

Christopher S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	853 641	853 641	853 641

Balance Sheet
Cash Bank On Hand					172 928	194 421	130 309	550 910
Current Assets	1 256 315	1 256 315	1 256 315	783 950	1 499 989	1 852 360	1 857 547	1 976 846
Debtors	40 531	40 531			243 261	279 574	136 691	145 062
Net Assets Liabilities			907 803	349 950	1 223 041	1 387 930	1 562 076	1 794 664
Other Debtors					75 731	112 143	116 152	145 062
Property Plant Equipment					5 412	4 580	3 435	2 577
Total Inventories					1 094 720	1 378 365	1 590 547	1 280 874
Cash Bank In Hand	25 784	25 784
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	853 641	853 641	853 641
Stocks Inventory	1 190 000	1 190 000
Tangible Fixed Assets	5 477	5 477

Capital & Reserves
Called Up Share Capital	22 100	22 100
Profit Loss Account Reserve	831 541	831 541
Shareholder Funds	853 641	853 641	853 641

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 999	10 999	10 999
Accumulated Depreciation Impairment Property Plant Equipment					36 065	36 897	38 042	38 900
Amortisation Rate Used For Intangible Assets						10	10	10
Average Number Employees During Period				3	3	3	3	3
Bank Borrowings Overdrafts					150 000	150 000	150 000	92 500
Corporation Tax Payable					49 045	122 578	120 264	62 382
Creditors			87 613	87 613	131 536	318 141	148 255	91 771
Depreciation Rate Used For Property Plant Equipment						20	20	20
Fixed Assets	5 478	5 478	5 478	3 994	5 413	4 581	3 436	2 578
Increase From Depreciation Charge For Year Property Plant Equipment						832	1 145	858
Intangible Assets					1	1	1	1
Intangible Assets Gross Cost						11 000	11 000	11 000
Net Current Assets Liabilities	1 199 166	1 199 166	1 199 166	696 337	1 368 453	1 534 219	1 709 292	1 885 075
Other Creditors					29 146	4 711	5 546	6 943
Other Taxation Social Security Payable					609	2 179
Property Plant Equipment Gross Cost						41 477	41 477	41 477
Taxation Including Deferred Taxation Balance Sheet Subtotal					825	870	652	489
Total Assets Less Current Liabilities	1 204 644	1 204 644	1 204 644	1 164 784	1 373 866	1 538 800	1 712 728	1 887 653
Trade Creditors Trade Payables					139 272	188 673	22 445	22 446
Trade Debtors Trade Receivables					167 530	167 431	20 539
Advances Credits Directors				50 000	50 000	75 000	75 000	96 560
Advances Credits Made In Period Directors						25 000
Provisions For Liabilities Balance Sheet Subtotal			825	825	825
Creditors Due After One Year	350 000	350 000	350 000
Creditors Due Within One Year	57 149	57 149	57 149
Intangible Fixed Assets Aggregate Amortisation Impairment	10 999	10 999
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted		22 100
Par Value Share		1
Provisions For Liabilities Charges	1 003	1 003	1 003
Share Capital Allotted Called Up Paid	22 100	22 100
Tangible Fixed Assets Cost Or Valuation	39 900	39 900
Tangible Fixed Assets Depreciation	34 423	34 423

Company staff

Ian M.

Role: Secretary

Appointed: 16 May 2003

Latest update: 2 March 2024

Christopher S.

Role: Director

Appointed: 17 April 2002

Latest update: 2 March 2024

Brooke P.

Role: Secretary

Appointed: 21 June 2010

Resigned: 31 July 2013

Latest update: 2 March 2024

Charlotte K.

Role: Secretary

Appointed: 15 May 2002

Resigned: 16 May 2003

Latest update: 2 March 2024

Judith S.

Role: Director

Appointed: 17 May 2001

Resigned: 08 May 2002

Latest update: 2 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 17 May 2001

Resigned: 17 May 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 2 March 2024

Naomi T.

Role: Secretary

Appointed: 17 May 2001

Resigned: 15 May 2002

Latest update: 2 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2001

Resigned: 17 May 2001

Address: London, NW8 8EP

Latest update: 2 March 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 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	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Sokol Books Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Christopher S.

Brooke P.

Charlotte K.

Judith S.

Instant Companies Limited

Naomi T.

Swift Incorporations Limited

People with significant control

Christopher S.

Accounts Documents

Company filings

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