Founded in 2000, Sohnius & Perry, classified under reg no. 04040285 is an active company. Currently registered at 10 Benson Street CB4 3QJ, Cambridgeshire the company has been in the business for twenty four years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Martin S. and Judith P.. In addition one secretary - Martin S. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Benson Street |
Office Address2 | Cambridge |
Town | Cambridgeshire |
Post code | CB4 3QJ |
Country of origin | United Kingdom |
Registration Number | 04040285 |
Date of Incorporation | Tue, 25th Jul 2000 |
Industry | Information technology consultancy activities |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Judith P. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Martin S. This PSC owns 25-50% shares.
Judith P.
Notified on | 25 July 2016 |
Nature of control: |
50,01-75% shares |
Martin S.
Notified on | 25 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 110 613 | 104 257 | 98 174 | 92 935 | 32 341 | ||
Current Assets | 130 594 | 121 795 | 111 279 | 104 571 | 98 174 | 92 979 | 32 465 |
Debtors | 314 | 44 | 124 | ||||
Net Assets Liabilities | 115 840 | 108 217 | 96 229 | 73 421 | 47 774 | 23 085 | 9 847 |
Property Plant Equipment | 677 | 431 | 185 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 | 308 | 554 | 739 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 739 | ||||||
Average Number Employees During Period | 2 | ||||||
Creditors | 15 664 | 13 660 | 14 384 | 31 827 | 50 831 | 70 079 | 22 618 |
Depreciation Amortisation Impairment Expense | 827 | 827 | |||||
Fixed Assets | 1 310 | 482 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 246 | 246 | 185 | |||
Net Current Assets Liabilities | 114 930 | 108 135 | 96 629 | 72 744 | 47 343 | 22 900 | 9 847 |
Other Creditors | 14 318 | 31 686 | 50 748 | 70 061 | 22 437 | ||
Other Operating Expenses Format2 | 8 714 | 12 383 | |||||
Other Operating Income Format2 | 1 590 | 1 388 | |||||
Profit Loss | -5 717 | 2 176 | |||||
Property Plant Equipment Gross Cost | 739 | 739 | 739 | 739 | |||
Provisions For Liabilities Balance Sheet Subtotal | 400 | 400 | |||||
Staff Costs Employee Benefits Expense | 7 098 | 4 000 | |||||
Taxation Social Security Payable | 11 | 81 | -54 | -2 | 121 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 235 | 691 | |||||
Total Assets Less Current Liabilities | 116 240 | 108 617 | 96 629 | ||||
Trade Creditors Trade Payables | 55 | 60 | 137 | 20 | 60 | ||
Trade Debtors Trade Receivables | 314 | 44 | 124 | ||||
Turnover Revenue | 8 097 | 18 689 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 29th, March 2023 |
accounts | Free Download (5 pages) |
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