SOCOTEC CERTIFICATION UNITED KINGDOM LIMITED
Previous names
CERTIFICATION INTERNATIONAL (UK) LIMITED - 2016-10-18
CERTIFICATION INTERNATIONAL LIMITED - 1995-03-24
ROUTES TO SOLUTIONS LIMITED - 1994-01-26
RAPID 6761 LIMITED - 1988-11-21
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,926 GBP2018-12-31
73,549 GBP2017-12-31
Debtors
204,380 GBP2018-12-31
152,058 GBP2017-12-31
Cash at bank and in hand
110,230 GBP2018-12-31
25,551 GBP2017-12-31
Current Assets
314,610 GBP2018-12-31
177,609 GBP2017-12-31
Creditors
Current
887,263 GBP2018-12-31
606,133 GBP2017-12-31
Net Current Assets/Liabilities
-572,653 GBP2018-12-31
-428,524 GBP2017-12-31
Total Assets Less Current Liabilities
-540,727 GBP2018-12-31
-354,975 GBP2017-12-31
Net Assets/Liabilities
-558,503 GBP2018-12-31
-356,476 GBP2017-12-31
Equity
Called up share capital
270,000 GBP2018-12-31
270,000 GBP2017-12-31
Share premium
3,000 GBP2018-12-31
3,000 GBP2017-12-31
Retained earnings (accumulated losses)
-831,503 GBP2018-12-31
-629,476 GBP2017-12-31
Equity
-558,503 GBP2018-12-31
-356,476 GBP2017-12-31
Average Number of Employees
82018-01-01 ~ 2018-12-31
82017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,547 GBP2018-12-31
25,480 GBP2017-12-31
Computers
254,130 GBP2018-12-31
253,285 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
279,677 GBP2018-12-31
278,765 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,394 GBP2018-12-31
22,289 GBP2017-12-31
Computers
223,357 GBP2018-12-31
182,927 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,751 GBP2018-12-31
205,216 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,105 GBP2018-01-01 ~ 2018-12-31
Computers
40,430 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,535 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
1,153 GBP2018-12-31
3,191 GBP2017-12-31
Computers
30,773 GBP2018-12-31
70,358 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
144,516 GBP2018-12-31
97,161 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
19,270 GBP2018-12-31
19,520 GBP2017-12-31
Prepayments/Accrued Income
Current
40,594 GBP2018-12-31
28,315 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
204,380 GBP2018-12-31
152,058 GBP2017-12-31
Trade Creditors/Trade Payables
Current
95,512 GBP2018-12-31
45,660 GBP2017-12-31
Amounts owed to group undertakings
Current
623,521 GBP2018-12-31
413,904 GBP2017-12-31
Corporation Tax Payable
Current
24 GBP2018-12-31
24 GBP2017-12-31
Other Taxation & Social Security Payable
Current
12,719 GBP2018-12-31
Other Creditors
Current
4,062 GBP2018-12-31
11,537 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
151,425 GBP2018-12-31
135,008 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,291 GBP2018-12-31
17,291 GBP2017-12-31
Between one and five year
2,032 GBP2018-12-31
17,291 GBP2017-12-31
More than five year
2,032 GBP2017-12-31
All periods
19,323 GBP2018-12-31
36,614 GBP2017-12-31
SOCOTEC CERTIFICATION UNITED KINGDOM LIMITED
InfoCERTIFICATION INTERNATIONAL (UK) LIMITED - 2016-10-18
CERTIFICATION INTERNATIONAL LIMITED - 1995-03-24
ROUTES TO SOLUTIONS LIMITED - 1994-01-26
RAPID 6761 LIMITED - 1988-11-21
Registered number 02293655
St.edburgs Hall, Priory Road, Bicester, Oxfordshire OX26 6BL
Private Limited Company incorporated on 1988-09-07 (36 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-12
CIF 0