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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mokha, Harmail Singh
    Born in January 1969
    Individual (5 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
    Mr Harmail Singh Mokha
    Born in January 1969
    Individual (5 offsprings)
    Person with significant control
    2019-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mokha, Kirsty
    Born in April 1977
    Individual (3 offsprings)
    Officer
    2023-01-23 ~ now
    OF - Director → CIF 0
    Mokha, Kirsty
    Individual (3 offsprings)
    Officer
    2021-07-19 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

H M SOX LIMITED

Period: 2019-03-01 ~ now
Company number: 11855734
Registered name
H M SOX LIMITED - now
Recent Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Property, Plant & Equipment
73,455 GBP2025-03-31
115,262 GBP2024-03-31
Total Inventories
15,500 GBP2024-03-31
Debtors
473,632 GBP2025-03-31
247,503 GBP2024-03-31
Cash at bank and in hand
97,415 GBP2025-03-31
133,895 GBP2024-03-31
Current Assets
571,047 GBP2025-03-31
396,898 GBP2024-03-31
Creditors
Current
347,069 GBP2025-03-31
227,201 GBP2024-03-31
Net Current Assets/Liabilities
223,978 GBP2025-03-31
169,697 GBP2024-03-31
Total Assets Less Current Liabilities
297,433 GBP2025-03-31
284,959 GBP2024-03-31
Net Assets/Liabilities
208,779 GBP2025-03-31
151,881 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
208,679 GBP2025-03-31
151,781 GBP2024-03-31
Equity
208,779 GBP2025-03-31
151,881 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,000 GBP2025-03-31
26,626 GBP2024-03-31
Furniture and fittings
15,721 GBP2025-03-31
18,765 GBP2024-03-31
Motor vehicles
185,051 GBP2025-03-31
185,051 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
222,772 GBP2025-03-31
230,442 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,626 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,000 GBP2025-03-31
25,792 GBP2024-03-31
Furniture and fittings
10,885 GBP2025-03-31
9,966 GBP2024-03-31
Motor vehicles
116,432 GBP2025-03-31
79,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,317 GBP2025-03-31
115,180 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,728 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
37,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,248 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,836 GBP2025-03-31
8,799 GBP2024-03-31
Motor vehicles
68,619 GBP2025-03-31
105,629 GBP2024-03-31
Plant and equipment
834 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,127 GBP2025-03-31
22,581 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
38,505 GBP2025-03-31
19,842 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
473,632 GBP2025-03-31
247,503 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
28,164 GBP2025-03-31
22,715 GBP2024-03-31
Trade Creditors/Trade Payables
Current
132,673 GBP2025-03-31
135,247 GBP2024-03-31
Other Taxation & Social Security Payable
Current
69,989 GBP2025-03-31
47,127 GBP2024-03-31
Other Creditors
Current
106,243 GBP2025-03-31
12,112 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
68,623 GBP2025-03-31
99,511 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
110,000 GBP2025-03-31
10,000 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
1,667 GBP2025-03-31
10,000 GBP2024-03-31
Between two and five year, Non-current
1,667 GBP2024-03-31
  • H M SOX LIMITED
    Info
    Registered number 11855734
    31 High View Close, Leicester LE4 9LJ
    PRIVATE LIMITED COMPANY incorporated on 2019-03-01 (7 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.