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
    Pau, Vimal Vrajlal
    Director born in March 1973
    Individual (25 offsprings)
    Officer
    2018-11-30 ~ now
    OF - Director → CIF 0
    Mr Vimal Vrajlal Pau
    Born in March 1973
    Individual (25 offsprings)
    Person with significant control
    2018-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Pau, Jignesh
    Director born in June 1975
    Individual (22 offsprings)
    Officer
    2018-11-30 ~ now
    OF - Director → CIF 0
    Mr Jignesh Pau
    Born in June 1975
    Individual (22 offsprings)
    Person with significant control
    2018-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SANTOK (UK) LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
25,000 GBP2022-12-31
Property, Plant & Equipment
22,968 GBP2023-12-31
39,077 GBP2022-12-31
Fixed Assets - Investments
300 GBP2023-12-31
300 GBP2022-12-31
Fixed Assets
23,268 GBP2023-12-31
64,377 GBP2022-12-31
Debtors
3,437,619 GBP2023-12-31
2,297,978 GBP2022-12-31
Cash at bank and in hand
28,910 GBP2023-12-31
40,181 GBP2022-12-31
Current Assets
3,466,529 GBP2023-12-31
2,338,159 GBP2022-12-31
Creditors
Current
3,250,603 GBP2023-12-31
2,178,330 GBP2022-12-31
Net Current Assets/Liabilities
215,926 GBP2023-12-31
159,829 GBP2022-12-31
Total Assets Less Current Liabilities
239,194 GBP2023-12-31
224,206 GBP2022-12-31
Creditors
Non-current
-30,093 GBP2023-12-31
-35,655 GBP2022-12-31
Net Assets/Liabilities
206,124 GBP2023-12-31
182,602 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
206,024 GBP2023-12-31
182,502 GBP2022-12-31
168,355 GBP2021-12-31
Equity
206,124 GBP2023-12-31
182,602 GBP2022-12-31
168,455 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,522 GBP2023-01-01 ~ 2023-12-31
14,147 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
23,522 GBP2023-01-01 ~ 2023-12-31
14,147 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
422022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2023-12-31
100,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
25,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,832 GBP2023-12-31
22,832 GBP2022-12-31
Motor vehicles
34,320 GBP2023-12-31
34,320 GBP2022-12-31
Computers
29,654 GBP2023-12-31
18,507 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
86,806 GBP2023-12-31
75,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,712 GBP2023-12-31
1,256 GBP2022-12-31
Motor vehicles
30,964 GBP2023-12-31
20,896 GBP2022-12-31
Computers
17,162 GBP2023-12-31
14,430 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,838 GBP2023-12-31
36,582 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,456 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,068 GBP2023-01-01 ~ 2023-12-31
Computers
2,732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,120 GBP2023-12-31
21,576 GBP2022-12-31
Motor vehicles
3,356 GBP2023-12-31
13,424 GBP2022-12-31
Computers
12,492 GBP2023-12-31
4,077 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
300 GBP2022-12-31
Investments in Group Undertakings
300 GBP2023-12-31
300 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,827 GBP2023-12-31
5,115 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
858,204 GBP2023-12-31
903,840 GBP2022-12-31
Other Debtors
Current
104,725 GBP2023-12-31
79,273 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
6,746 GBP2023-12-31
47,247 GBP2022-12-31
Prepayments
Current
110,749 GBP2023-12-31
104,739 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,437,619 GBP2023-12-31
2,297,978 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79,760 GBP2023-12-31
164,377 GBP2022-12-31
Amounts owed to group undertakings
Current
3,805 GBP2022-12-31
Other Taxation & Social Security Payable
Current
62,787 GBP2023-12-31
75,075 GBP2022-12-31
Other Creditors
Current
1,182 GBP2023-12-31
5,281 GBP2022-12-31
Accrued Liabilities
Current
19,695 GBP2023-12-31
23,638 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,093 GBP2023-12-31
35,655 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Non-current, Between one and two years
5,556 GBP2023-12-31
5,556 GBP2022-12-31
Non-current, Between two and five year
16,667 GBP2023-12-31
16,667 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,977 GBP2023-12-31
5,949 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
23,522 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • SANTOK (UK) LTD
    Info
    Registered number 11705550
    Santok House Unit L, Braintree Industrial Estate, Braintree Road, South Ruislip, Middlesex HA4 0EJ
    Private Limited Company incorporated on 2018-11-30 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • SANTOK (UK) LTD
    S
    Registered number 11705550
    Santok House Unit L, Braintree Industrial Estate, Braintree Road, South Ruislip, Middlesex, United Kingdom, HA4 0EJ
    Corporate in Companies House, England And Wales
    CIF 1 CIF 2
    Limited By Shares in Companies House, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    CLEVER TEC LTD - 2020-04-30
    YOU TEC LTD - 2019-03-13
    Santok House Unit L, Braintree Industrial Estate, Braintree Road, South Ruislip, Middlesex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    574,603 GBP2023-12-31
    Person with significant control
    2020-01-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    MISS GROOVY UK LIMITED - 2018-12-14
    SANTOK FILM PRODUCTION LIMITED - 2006-03-09
    505 Piner Road, Harrow, Middlesex, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,111,714 GBP2023-12-31
    Person with significant control
    2018-12-28 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    CLEVER TEC LTD - 2019-03-13
    Santok House Unit L, Braintree Industrial Estate, Braintree Road, South Ruislip, Middlesex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2,991,945 GBP2023-12-31
    Person with significant control
    2018-12-28 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.