SONCO PROPERTY LTD
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
31,365 GBP2024-11-30
41,780 GBP2023-11-30
Investment Property
1,041,401 GBP2024-11-30
317,079 GBP2023-11-30
Fixed Assets
1,072,766 GBP2024-11-30
358,859 GBP2023-11-30
Debtors
294 GBP2024-11-30
294 GBP2023-11-30
Cash at bank and in hand
1,544 GBP2024-11-30
1,509 GBP2023-11-30
Current Assets
1,838 GBP2024-11-30
1,803 GBP2023-11-30
Net Current Assets/Liabilities
-4,578 GBP2024-11-30
-6,743 GBP2023-11-30
Total Assets Less Current Liabilities
1,068,188 GBP2024-11-30
352,116 GBP2023-11-30
Net Assets/Liabilities
6,882 GBP2024-11-30
2,793 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
6,881 GBP2024-11-30
2,792 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
908 GBP2024-11-30
908 GBP2023-11-30
Motor vehicles
45,990 GBP2024-11-30
45,990 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,898 GBP2024-11-30
46,898 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443 GBP2024-11-30
327 GBP2023-11-30
Motor vehicles
15,090 GBP2024-11-30
4,791 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,533 GBP2024-11-30
5,118 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,415 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
465 GBP2024-11-30
581 GBP2023-11-30
Motor vehicles
30,900 GBP2024-11-30
41,199 GBP2023-11-30
Investment Property - Fair Value Model
1,041,401 GBP2024-11-30
317,079 GBP2023-11-30
Other Taxation & Social Security Payable
Current
294 GBP2024-11-30
294 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,510 GBP2024-11-30
3,510 GBP2023-11-30
Corporation Tax Payable
Current
684 GBP2023-11-30
Other Creditors
Current
1,000 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-11-30
1,513 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
27,508 GBP2024-11-30
31,018 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
229,480 GBP2024-11-30
226,157 GBP2023-11-30
Other Remaining Borrowings
Non-current
522,000 GBP2024-11-30
Amounts owed to directors
Non-current
274,854 GBP2024-11-30
84,210 GBP2023-11-30
Bank Borrowings/Overdrafts
More than five year, Non-current
229,480 GBP2024-11-30
226,157 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,510 GBP2024-11-30
3,510 GBP2023-11-30
Between one and five year
27,508 GBP2024-11-30
31,018 GBP2023-11-30
Minimum gross finance lease payments owing
31,018 GBP2024-11-30
34,528 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
31,018 GBP2024-11-30
34,528 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,464 GBP2024-11-30
7,938 GBP2023-11-30
Related profiles found in government register
SONCO PROPERTY LTD
InfoRegistered number 13738667
The Qube, 168 Dukes Road, London W3 0SL
PRIVATE LIMITED COMPANY incorporated on 2021-11-11 (4 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2023-11-10
CIF 0SONCO PROPERTY LTD
SRegistered number 13738667

168, Dukes Road, London, England, W3 0SL
Limited Company in England And Wales, England
CIF 1