Sondel Sport Motorcycles Ltd. is a private limited company situated at Endeavour House, 78 Stafford Road, Wallington SM6 9AY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 1 director.
Director Simon C., appointed on 29 March 2018.
The company is categorised as "sale, maintenance and repair of motorcycles and related parts and accessories" (SIC code: 45400).
The latest confirmation statement was filed on 2023-03-28 and the date for the following filing is 2024-04-11. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Endeavour House |
| Office Address2 | 78 Stafford Road |
| Town | Wallington |
| Post code | SM6 9AY |
| Country of origin | United Kingdom |
| Registration Number | 11284812 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2018
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Simon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon C.
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 85 263 | 19 372 | 69 993 | 156 734 | 57 863 |
| Current Assets | 428 598 | 355 708 | 490 585 | 587 309 | 837 915 |
| Debtors | 11 757 | 6 375 | 6 375 | 7 478 | 20 410 |
| Net Assets Liabilities | -5 287 | -26 725 | 16 766 | 18 287 | 90 376 |
| Other Debtors | 6 375 | 6 375 | 6 375 | 6 375 | 6 375 |
| Property Plant Equipment | 6 834 | 7 020 | 50 883 | 48 254 | |
| Total Inventories | 331 578 | 329 961 | 414 217 | 423 097 | 759 642 |
| Other | |||||
| Accrued Liabilities Deferred Income | 21 546 | 31 298 | 12 372 | 16 498 | 10 302 |
| Accumulated Amortisation Impairment Intangible Assets | 7 571 | 22 714 | 37 857 | 52 999 | 68 142 |
| Accumulated Depreciation Impairment Property Plant Equipment | 506 | 1 648 | 12 122 | 25 450 | 13 300 |
| Amounts Owed To Directors | 279 781 | 255 543 | 191 783 | 223 949 | 281 992 |
| Average Number Employees During Period | 2 | 2 | 3 | 5 | 5 |
| Corporation Tax Payable | 912 | 5 053 | 9 254 | 25 889 | |
| Creditors | 584 051 | 517 483 | 206 853 | 223 949 | 578 353 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 623 | ||||
| Disposals Property Plant Equipment | 912 | ||||
| Fixed Assets | 150 690 | 135 733 | 164 453 | 146 682 | 119 798 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 500 | 26 750 | 28 000 | 28 000 | 14 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 571 | 15 143 | 15 143 | 15 142 | 15 143 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 1 142 | 10 474 | 13 328 | 326 |
| Intangible Assets | 143 856 | 128 713 | 113 570 | 98 428 | 83 285 |
| Intangible Assets Gross Cost | 151 427 | 151 427 | 151 427 | 151 427 | |
| Loans From Directors | 279 781 | 191 783 | 223 949 | ||
| Net Current Assets Liabilities | -155 453 | -161 775 | 71 437 | 104 722 | 259 562 |
| Other Creditors | 151 | 293 | 219 | 3 023 | 2 267 |
| Other Remaining Borrowings | 15 070 | 13 911 | |||
| Other Taxation Social Security Payable | 21 027 | 32 839 | 141 523 | 62 386 | 53 108 |
| Prepayments Accrued Income | 14 035 | ||||
| Property Plant Equipment Gross Cost | 7 340 | 8 668 | 63 005 | 73 704 | 45 023 |
| Provisions For Liabilities Balance Sheet Subtotal | 524 | 683 | 12 271 | 9 168 | 6 992 |
| Total Additions Including From Business Combinations Intangible Assets | 151 427 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 340 | 1 328 | 54 337 | 10 699 | 3 291 |
| Total Assets Less Current Liabilities | -4 763 | -26 042 | 235 890 | 251 404 | 379 360 |
| Trade Creditors Trade Payables | 260 634 | 197 510 | 246 070 | 377 515 | 486 787 |
| Trade Debtors Trade Receivables | 5 382 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, December 2023 |
accounts | Free Download (11 pages) |
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