Founded in 2016, Sona Resourcing, classified under reg no. 10348983 is an active company. Currently registered at Suite 15, Maple Court SL6 3LW, White Waltham the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Oliver J., appointed on 27 August 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 15, Maple Court |
| Office Address2 | Grove Business Centre |
| Town | White Waltham |
| Post code | SL6 3LW |
| Country of origin | United Kingdom |
| Registration Number | 10348983 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| Industry | Temporary employment agency activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Oliver J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Oliver J.
| Notified on | 27 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 127 | 82 703 | 87 502 | 110 122 | 101 760 | 76 087 | 53 229 |
| Current Assets | 23 543 | 97 175 | 97 402 | 110 122 | 117 060 | 76 087 | |
| Debtors | 7 416 | 14 472 | 9 900 | 15 300 | |||
| Net Assets Liabilities | 8 434 | 57 827 | 71 110 | 46 867 | 46 363 | 19 373 | 8 565 |
| Property Plant Equipment | 317 | 6 137 | 2 627 | 1 141 | 830 | 289 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -131 | -140 | -75 | -9 | -11 | -13 | -13 |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 3 224 | 3 081 | 4 783 | 5 961 | 6 502 | 6 791 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 886 | 2 141 | 216 | 867 | |||
| Administrative Expenses | 19 444 | 75 348 | |||||
| Average Number Employees During Period | 2 | 3 | 4 | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | 21 433 | 114 393 | |||||
| Creditors | 15 295 | 45 345 | 28 345 | 48 126 | 37 209 | 27 533 | 17 653 |
| Depreciation Expense Property Plant Equipment | 158 | 3 066 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 931 | ||||||
| Disposals Property Plant Equipment | -5 794 | ||||||
| Dividend Per Share Interim | 13 000 | 65 000 | 59 000 | ||||
| Dividends Paid | -13 000 | -65 000 | |||||
| Fixed Assets | 317 | ||||||
| Gross Profit Loss | 46 018 | 215 255 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 066 | 1 788 | 1 702 | 1 178 | 541 | 289 | |
| Interest Payable Similar Charges Finance Costs | -1 | ||||||
| Net Current Assets Liabilities | 8 248 | 51 830 | 69 057 | 45 952 | 82 911 | 46 685 | 26 231 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 250 | 3 250 | |||||
| Profit Loss | 21 433 | 114 393 | |||||
| Profit Loss On Ordinary Activities Before Tax | 26 574 | 139 906 | |||||
| Property Plant Equipment Gross Cost | 475 | 9 361 | 5 708 | 5 924 | 6 791 | 6 791 | 6 791 |
| Provisions For Liabilities Balance Sheet Subtotal | 499 | 217 | 158 | 55 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 141 | 25 513 | |||||
| Total Assets Less Current Liabilities | 8 565 | 57 967 | 71 684 | 47 093 | 83 741 | 46 974 | 26 231 |
| Director Remuneration | 5 417 | 8 272 | 8 511 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 26, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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