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Companies/06205296

Soap & Co (U.K.) Limited

Retail sale of cosmetic and toilet articles in specialised stores

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£2,792,080
Cash
£66,241
Turnover
Profit / loss
Current assets
£3,530,185
Creditors < 1 year
Equity
£2,792,080
Average employees
14

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown2009-12-31GBP · unknown2009-06-30GBP · unknown2008-06-30GBP · unknown
Balance sheet
Net assets£2,792,080£2,606,487£2,534,113£2,506,548£2,501,610£2,824,883£368,341£141,660£39,638£333£33,269
Equity£2,792,080£2,606,487£2,534,113£2,506,548£2,501,610£2,824,883£2,752,734£2,629,518£3,395,043£3,213,103£2,626,162£1,573,203£548,693£368,341£141,660£39,638£333£33,269
Assets
Fixed assets£34,871£42,761£59,089£80,399£113,951£35,813£50,712£48,168£36,674£42,566£64,152£180,912£250,437£84,493£0£8,965£25,339£35,672
Property, plant & equipment£3,745£11,635£27,963£49,273£82,825£4,687£19,586£17,042£5,548£11,440£33,026£150,622£230,148£84,493£0£8,965£25,339£35,672
Current assets£3,530,185£3,283,691£3,551,455£3,802,168£3,667,508£3,150,568£2,984,493£2,921,871£3,801,908£4,076,422£3,625,523£2,176,612£749,114£618,955£352,034£331,435£298,666£208,762
Cash at bank£66,241£86,281£222,055£700,884£411,778£217,709£171,695£245,341£578,898£366,597£777,964£611,452£1,198£337,807£183,990£151,052£101,090£128,899
Debtors£2,507,140£2,204,049£2,344,068£2,124,751£2,284,477£2,047,922£2,018,604£2,141,052£1,891,221£1,995,219£2,096,581£1,022,435£544,092£160,803£115,895£83,214£115,824£33,976
Stock£956,804£993,361£985,332£976,533£971,253£884,937£606,119£435,478£1,331,789£1,714,606
Liabilities
Creditors within one year£1,063,513£784,321£450,858
Provisions£327£327£1,248
Net current assets£2,844,026£2,821,006£2,918,003£3,052,998£3,166,457£2,789,070£2,702,022£2,581,350£3,358,369£3,170,537£2,562,010£1,392,291£298,256£283,848£154,160£60,167£12,821£52,961
Assets less current liabilities£2,878,897£2,863,767£2,977,092£3,133,397£3,280,408£2,824,883£2,752,734£2,629,518£3,395,043£3,213,103£2,626,162£1,573,203£548,693£368,341£154,160£69,132£38,160£88,633
People
Average employees141377776651
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

10 outstanding charges
All Assets · created 2020-05-07
Outstanding
Fixed · created 2013-04-02
£108,000.00 DUE OR TO BECOME DUE
Outstanding
Unknown · created 2012-10-01
£117,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE
Outstanding
All monies
Outstanding
Unknown · created 2011-09-05
All monies
Outstanding
Unknown · created 2009-01-26
All monies
Outstanding
£3,917 AND ALL OTHER MONIES DUE OR TO BE COME DUE UNDER THE TERMS OF THE AFOREMEN TIONED INSTRUMENT CREATING OR EVIDENCING THE CHARGE
Outstanding
All monies
Outstanding
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 2007-09-05 · satisfied 2013-02-16
All monies
Satisfied