SOCK ONS LTD, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £503.1K

Key figures

Profit / (loss)

2013£503.147

2014£631.356

2015£731.053

2016£817.108

2017—

Total assets

2013£503.247

2014£631.456

2015£731.153

2016£817.208

2017£863.841

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£863.841

Equity

2013—

2014—

2015—

2016—

2017£863.841

Current Assets

2013£626.280

2014£741.530

2015£819.070

2016£917.467

2017£917.467

Net Current Assets Liabilities

2013£497.452

2014£627.322

2015£727.823

2016£814.227

2017£860.860

Total Assets Less Current Liabilities

2013£503.247

2014£631.456

2015£731.153

2016£817.208

2017£863.841

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£69.360

Debtors

2013£223.985

2014£255.316

2015£281.058

2016£399.420

2017£399.420

Creditors

2013—

2014—

2015—

2016—

2017£56.607

Number Shares Allotted

2013—

2014—

2015—

2016100

2017—

Par Value Share

2013—

2014—

2015—

2016£1

2017—

Average Number Employees During Period

2013—

2014—

2015—

20161

20171

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£19.571

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2013£17.111

2014£10.042

2015£31.137

2016£69.360

2017—

Creditors Due Within One Year

2013£132.452

2014£114.208

2015£91.247

2016£103.240

2017—

Fixed Assets

2013£5795

2014£4134

2015£3330

2016£2981

2017£2981

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1083

Net Assets Liabilities Including Pension Asset Liability

2013£503.247

2014£631.456

2015£731.153

2016£817.208

2017—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013£3624

2014£0

2015—

2016—

2017—

Profit Loss Account Reserve

2013£503.147

2014£631.356

2015£731.053

2016£817.108

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£2981

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£22.461

Share Capital Allotted Called Up Paid

2013—

2014—

2015£100

2016£100

2017—

Shareholder Funds

2013£503.247

2014£631.456

2015£731.153

2016£817.208

2017—

Stocks Inventory

2013£385.184

2014£476.172

2015£506.875

2016£448.687

2017—

Tangible Fixed Assets

2013£5795

2014£4134

2015£3330

2016£2981

2017—

Tangible Fixed Assets Additions

2013—

2014£1351

2015—

2016£645

2017—

Tangible Fixed Assets Cost Or Valuation

2013£19.168

2014£20.519

2015£20.824

2016£21.469

2017—

Tangible Fixed Assets Depreciation

2013£13.373

2014£16.385

2015£17.494

2016£18.488

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£3012

2015—

2016£994

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£992

Total Inventories

2013—

2014—

2015—

2016—

2017£448.687

Metric	2013	2014	2015	2016	2017
Profit / (loss)	£503.147	£631.356	£731.053	£817.108	—
Total assets	£503.247	£631.456	£731.153	£817.208	£863.841
Net Assets Liabilities	—	—	—	—	£863.841
Equity	—	—	—	—	£863.841
Current Assets	£626.280	£741.530	£819.070	£917.467	£917.467
Net Current Assets Liabilities	£497.452	£627.322	£727.823	£814.227	£860.860
Total Assets Less Current Liabilities	£503.247	£631.456	£731.153	£817.208	£863.841
Cash Bank On Hand	—	—	—	—	£69.360
Debtors	£223.985	£255.316	£281.058	£399.420	£399.420
Creditors	—	—	—	—	£56.607
Number Shares Allotted	—	—	—	100	—
Par Value Share	—	—	—	£1	—
Average Number Employees During Period	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£19.571
Called Up Share Capital	£100	£100	£100	£100	—
Cash Bank In Hand	£17.111	£10.042	£31.137	£69.360	—
Creditors Due Within One Year	£132.452	£114.208	£91.247	£103.240	—
Fixed Assets	£5795	£4134	£3330	£2981	£2981
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1083
Net Assets Liabilities Including Pension Asset Liability	£503.247	£631.456	£731.153	£817.208	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£3624	£0	—	—	—
Profit Loss Account Reserve	£503.147	£631.356	£731.053	£817.108	—
Property Plant Equipment	—	—	—	—	£2981
Property Plant Equipment Gross Cost	—	—	—	—	£22.461
Share Capital Allotted Called Up Paid	—	—	£100	£100	—
Shareholder Funds	£503.247	£631.456	£731.153	£817.208	—
Stocks Inventory	£385.184	£476.172	£506.875	£448.687	—
Tangible Fixed Assets	£5795	£4134	£3330	£2981	—
Tangible Fixed Assets Additions	—	£1351	—	£645	—
Tangible Fixed Assets Cost Or Valuation	£19.168	£20.519	£20.824	£21.469	—
Tangible Fixed Assets Depreciation	£13.373	£16.385	£17.494	£18.488	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3012	—	£994	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£992
Total Inventories	—	—	—	—	£448.687