Sonassi started in year 2011 as Private Limited Company with registration number 07715859. The Sonassi company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 3rd Floor, 11-21. Postal code: EC2A 4JU.
Currently there are 2 directors in the the firm, namely Lucy D. and Scott C.. In addition one secretary - Julie B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Andrew M. who worked with the the firm until 28 February 2023.
| Office Address | 3rd Floor, 11-21 |
| Office Address2 | Paul Street |
| Town | London |
| Post code | EC2A 4JU |
| Country of origin | United Kingdom |
| Registration Number | 07715859 |
| Date of Incorporation | Mon, 25th Jul 2011 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 18 September 2023
Position: Secretary
Appointed: 28 February 2023
Position: Director
Appointed: 04 September 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Iomart Group Plc from Glasgow, Scotland. This PSC is classified as "a public company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sonassi Holding Company Limited that put Salford, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Iomart Group Plc
Lister Pavilion Kelvin Campus, West Of Scotland Science Park, Glasgow, G20 0SP, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Public Company Limited By Shares |
| Country registered | Scotland |
| Place registered | Registrar Of Companies |
| Registration number | Sc204560 |
| Notified on | 25 August 2020 |
| Nature of control: |
75,01-100% shares |
Sonassi Holding Company Limited
14 Exchange Quay, Salford, M5 3EQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09248696 |
| Notified on | 27 July 2016 |
| Ceased on | 25 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | 367 221 | 529 051 | 559 082 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 370 175 | 548 569 | 621 759 | |
| Cash Bank On Hand | 621 759 | 804 563 | ||
| Current Assets | 423 594 | 665 099 | 789 441 | 1 004 766 |
| Debtors | 53 419 | 116 530 | 167 682 | 200 203 |
| Intangible Fixed Assets | 20 000 | 10 000 | ||
| Net Assets Liabilities | 435 347 | 582 991 | ||
| Net Assets Liabilities Including Pension Asset Liability | 367 221 | 529 051 | 559 082 | |
| Other Debtors | 6 959 | 24 839 | ||
| Property Plant Equipment | 272 718 | 323 632 | ||
| Tangible Fixed Assets | 88 508 | 178 698 | 272 718 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 367 121 | 528 951 | 558 982 | |
| Shareholder Funds | 367 221 | 529 051 | 559 082 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 301 659 | 475 794 | ||
| Average Number Employees During Period | 2 | |||
| Creditors | 576 253 | 690 924 | ||
| Creditors Due Within One Year | 148 219 | 289 859 | 452 518 | |
| Fixed Assets | 108 508 | 188 698 | 272 718 | 323 632 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 135 | |||
| Intangible Assets Gross Cost | 50 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 40 000 | 50 000 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | 275 375 | 375 240 | 213 188 | 313 842 |
| Nominal Value Allotted Share Capital | 100 | |||
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 352 952 | 413 468 | ||
| Other Taxation Social Security Payable | 205 286 | 218 007 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 574 377 | 799 426 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 50 559 | 54 483 | ||
| Provisions For Liabilities Charges | 16 662 | 34 887 | 50 559 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 191 220 | 365 513 | 574 377 | |
| Tangible Fixed Assets Depreciation | 102 712 | 186 815 | 301 659 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 225 049 | |||
| Total Assets Less Current Liabilities | 383 883 | 563 938 | 609 641 | 637 474 |
| Trade Creditors Trade Payables | 18 015 | 59 449 | ||
| Trade Debtors Trade Receivables | 160 723 | 175 364 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/03/23 filed on: 7th, January 2024 |
accounts | Free Download (116 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy