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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Guillin, Sophie Christiane Sarah
    Born in September 1973
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-05-01 ~ now
    OF - Director → CIF 0
    Guillin, Sophie
    Company Secretary
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-07-11 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of addressLieudit, Allivet, Renage, France
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Guillin, Francois Raymond Paul
    Company Director born in May 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-07-11 ~ 2021-05-01
    OF - Director → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2007-07-11 ~ 2007-07-11
    PE - Nominee Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2007-07-11 ~ 2007-07-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOCAMEL UK LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
28490 - Manufacture Of Other Machine Tools
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
1,079,803 GBP2023-01-01 ~ 2023-12-31
1,896,280 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-365,215 GBP2023-01-01 ~ 2023-12-31
-982,175 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
714,588 GBP2023-01-01 ~ 2023-12-31
914,105 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-16,635 GBP2023-01-01 ~ 2023-12-31
-14,826 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-594,906 GBP2023-01-01 ~ 2023-12-31
-717,930 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
103,870 GBP2023-01-01 ~ 2023-12-31
183,139 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,895 GBP2023-01-01 ~ 2023-12-31
13,676 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
125,765 GBP2023-01-01 ~ 2023-12-31
196,815 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
97,080 GBP2023-01-01 ~ 2023-12-31
160,150 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
97,080 GBP2023-01-01 ~ 2023-12-31
160,150 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
20,048 GBP2023-12-31
27,128 GBP2022-12-31
Property, Plant & Equipment
72,122 GBP2023-12-31
85,418 GBP2022-12-31
Fixed Assets
92,170 GBP2023-12-31
112,546 GBP2022-12-31
Total Inventories
87,173 GBP2023-12-31
54,963 GBP2022-12-31
Debtors
588,616 GBP2023-12-31
756,655 GBP2022-12-31
Cash at bank and in hand
83,608 GBP2023-12-31
235,516 GBP2022-12-31
Current Assets
759,397 GBP2023-12-31
1,047,134 GBP2022-12-31
Creditors
Current
433,698 GBP2023-12-31
679,538 GBP2022-12-31
Net Current Assets/Liabilities
325,699 GBP2023-12-31
367,596 GBP2022-12-31
Total Assets Less Current Liabilities
417,869 GBP2023-12-31
480,142 GBP2022-12-31
Net Assets/Liabilities
417,869 GBP2023-12-31
479,789 GBP2022-12-31
Equity
Called up share capital
300,000 GBP2023-12-31
300,000 GBP2022-12-31
300,000 GBP2021-12-31
Retained earnings (accumulated losses)
117,869 GBP2023-12-31
179,789 GBP2022-12-31
310,639 GBP2021-12-31
Equity
417,869 GBP2023-12-31
479,789 GBP2022-12-31
610,639 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-159,000 GBP2023-01-01 ~ 2023-12-31
-291,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-159,000 GBP2023-01-01 ~ 2023-12-31
-291,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
97,080 GBP2023-01-01 ~ 2023-12-31
160,150 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
327,754 GBP2023-01-01 ~ 2023-12-31
312,550 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
30,822 GBP2023-01-01 ~ 2023-12-31
36,353 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,370 GBP2023-01-01 ~ 2023-12-31
8,094 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
366,946 GBP2023-01-01 ~ 2023-12-31
356,997 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Director Remuneration
2,060 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,843 GBP2023-01-01 ~ 2023-12-31
15,045 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,030 GBP2023-01-01 ~ 2023-12-31
6,254 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
32,488 GBP2023-01-01 ~ 2023-12-31
38,927 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
29,555 GBP2023-01-01 ~ 2023-12-31
37,395 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
100,400 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
9,353 GBP2022-12-31
Intangible Assets - Gross Cost
109,753 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,411 GBP2023-12-31
77,391 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
7,294 GBP2023-12-31
5,234 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
89,705 GBP2023-12-31
82,625 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,020 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
2,060 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,080 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
17,989 GBP2023-12-31
23,009 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
2,059 GBP2023-12-31
4,119 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,694 GBP2023-12-31
62,379 GBP2022-12-31
Furniture and fittings
136,508 GBP2023-12-31
136,508 GBP2022-12-31
Motor vehicles
25,893 GBP2023-12-31
19,226 GBP2022-12-31
Computers
53,457 GBP2023-12-31
53,457 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
267,552 GBP2023-12-31
271,570 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-27,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,782 GBP2023-12-31
72,788 GBP2022-12-31
Furniture and fittings
48,292 GBP2023-12-31
42,779 GBP2022-12-31
Motor vehicles
21,448 GBP2023-12-31
19,226 GBP2022-12-31
Computers
52,908 GBP2023-12-31
51,359 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,430 GBP2023-12-31
186,152 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,559 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,513 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,222 GBP2023-01-01 ~ 2023-12-31
Computers
1,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
-21,088 GBP2023-12-31
-10,409 GBP2022-12-31
Furniture and fittings
88,216 GBP2023-12-31
93,729 GBP2022-12-31
Motor vehicles
4,445 GBP2023-12-31
Computers
549 GBP2023-12-31
2,098 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
206,111 GBP2023-12-31
198,787 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
343,512 GBP2023-12-31
484,912 GBP2022-12-31
Other Debtors
Current
3,767 GBP2023-12-31
4,829 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
3,450 GBP2023-12-31
Prepayments/Accrued Income
Current
31,776 GBP2023-12-31
68,127 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
588,616 GBP2023-12-31
756,655 GBP2022-12-31
Trade Creditors/Trade Payables
Current
95,392 GBP2023-12-31
221,225 GBP2022-12-31
Corporation Tax Payable
Current
-355 GBP2023-12-31
14,229 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,493 GBP2023-12-31
9,900 GBP2022-12-31
Other Creditors
Current
283,221 GBP2023-12-31
362,179 GBP2022-12-31
Accrued Liabilities
Current
10,479 GBP2023-12-31
9,192 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,262 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,450 GBP2023-12-31
353 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
97,080 GBP2023-01-01 ~ 2023-12-31
  • SOCAMEL UK LIMITED
    Info
    Registered number 06308811
    icon of address1st Floor 156 Cromwell Road, London SW7 4EF
    PRIVATE LIMITED COMPANY incorporated on 2007-07-11 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.