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 3
  • 1
    Bullough, William John Ashworth
    Company Director born in October 1950
    Individual (5 offsprings)
    Officer
    2019-09-29 ~ now
    OF - Director → CIF 0
  • 2
    Hoyle, John Alexander
    Managing Director born in February 1979
    Individual (3 offsprings)
    Officer
    2019-03-28 ~ now
    OF - Director → CIF 0
    Mr John Alexander Hoyle
    Born in February 1979
    Individual (3 offsprings)
    Person with significant control
    2019-03-28 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Burnett, Julian Blair
    Company Director born in November 1968
    Individual (4 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Gallagher, Simon
    Director born in February 1984
    Individual (2 offsprings)
    Officer
    2019-10-01 ~ 2021-08-31
    OF - Director → CIF 0
  • 2
    Mitchell, Paul Calaby
    Director born in September 1969
    Individual (3 offsprings)
    Officer
    2021-11-25 ~ 2023-04-15
    OF - Director → CIF 0
  • 3
    Burnham, Daniel Peter
    Director born in April 1987
    Individual
    Officer
    2019-10-01 ~ 2021-09-01
    OF - Director → CIF 0
parent relation
Company in focus

SOOK RETAIL LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
182,758 GBP2022-03-31
160,096 GBP2021-03-31
Property, Plant & Equipment
450,909 GBP2022-03-31
217,447 GBP2021-03-31
Fixed Assets
633,667 GBP2022-03-31
377,543 GBP2021-03-31
Debtors
104,280 GBP2022-03-31
49,296 GBP2021-03-31
Cash at bank and in hand
802,766 GBP2022-03-31
638,811 GBP2021-03-31
Current Assets
924,476 GBP2022-03-31
688,107 GBP2021-03-31
Creditors
Current
491,686 GBP2022-03-31
259,220 GBP2021-03-31
Net Current Assets/Liabilities
432,790 GBP2022-03-31
428,887 GBP2021-03-31
Total Assets Less Current Liabilities
1,066,457 GBP2022-03-31
806,430 GBP2021-03-31
Creditors
Non-current
188,632 GBP2022-03-31
Equity
Called up share capital
167 GBP2022-03-31
159 GBP2021-03-31
Share premium
2,229,769 GBP2022-03-31
1,356,806 GBP2021-03-31
Retained earnings (accumulated losses)
-2,072,087 GBP2022-03-31
-550,535 GBP2021-03-31
Equity
877,825 GBP2022-03-31
806,430 GBP2021-03-31
Average Number of Employees
282021-04-01 ~ 2022-03-31
122020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
269,138 GBP2022-03-31
201,561 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
86,380 GBP2022-03-31
41,465 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44,915 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
182,758 GBP2022-03-31
160,096 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
329,521 GBP2022-03-31
240,457 GBP2021-03-31
Furniture and fittings
80,141 GBP2022-03-31
15,003 GBP2021-03-31
Motor vehicles
175,710 GBP2022-03-31
18,767 GBP2021-03-31
Computers
23,960 GBP2022-03-31
3,034 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
609,332 GBP2022-03-31
277,261 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
107,571 GBP2022-03-31
53,788 GBP2021-03-31
Furniture and fittings
7,105 GBP2022-03-31
1,900 GBP2021-03-31
Motor vehicles
39,168 GBP2022-03-31
3,521 GBP2021-03-31
Computers
4,579 GBP2022-03-31
605 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,423 GBP2022-03-31
59,814 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
53,783 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
5,205 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
35,647 GBP2021-04-01 ~ 2022-03-31
Computers
3,974 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,609 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Improvements to leasehold property
221,950 GBP2022-03-31
186,669 GBP2021-03-31
Furniture and fittings
73,036 GBP2022-03-31
13,103 GBP2021-03-31
Motor vehicles
136,542 GBP2022-03-31
15,246 GBP2021-03-31
Computers
19,381 GBP2022-03-31
2,429 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
15 GBP2022-03-31
26,880 GBP2021-03-31
Other Debtors
Current
26,182 GBP2022-03-31
12,416 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
68,083 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
104,280 GBP2022-03-31
49,296 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
61 GBP2022-03-31
1,320 GBP2021-03-31
Trade Creditors/Trade Payables
Current
188,884 GBP2022-03-31
Corporation Tax Payable
Current
3,250 GBP2021-03-31
Other Taxation & Social Security Payable
Current
42,721 GBP2022-03-31
13,854 GBP2021-03-31
Other Creditors
Current
54,722 GBP2022-03-31
1,399 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
205,298 GBP2022-03-31
226,304 GBP2021-03-31
Other Creditors
Non-current
188,632 GBP2022-03-31
  • SOOK RETAIL LIMITED
    Info
    Registered number 11912445
    C/o Begbies Traynor, 5 Prospect House Meridians Cross, Ocean Way, Southampton SO14 3TJ
    Private Limited Company incorporated on 2019-03-28 (6 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-10-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.