Founded in 2006, Sonic Editions, classified under reg no. 06005968 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for 18 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2009/08/04 Sonic Editions Ltd is no longer carrying the name London Farm Shops.
There is a single director in the firm at the moment - Russell B., appointed on 30 November 2006. In addition, a secretary was appointed - Russell B., appointed on 30 November 2006. As of 19 April 2024, there were 2 ex directors - Shane M., Keren L. and others listed below. There were no ex secretaries.
Office Address | Acre House |
Office Address2 | 11/15 William Road |
Town | London |
Post code | NW1 3ER |
Country of origin | United Kingdom |
Registration Number | 06005968 |
Date of Incorporation | Wed, 22nd Nov 2006 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Russell B. The abovementioned PSC and has 75,01-100% shares.
Russell B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
London Farm Shops | August 4, 2009 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 225 901 | 302 075 | 553 987 | 517 552 | 877 519 |
Current Assets | 268 916 | 352 253 | 638 138 | 775 485 | 1 067 344 |
Debtors | 43 015 | 50 178 | 84 151 | 257 933 | 189 825 |
Other Debtors | 2 163 | 2 638 | 1 907 | 13 762 | 13 532 |
Property Plant Equipment | 6 858 | 7 452 | 11 163 | 9 741 | 11 534 |
Other | |||||
Accrued Liabilities Deferred Income | 4 750 | 3 500 | 3 500 | 3 850 | 4 650 |
Accumulated Amortisation Impairment Intangible Assets | 10 800 | 10 800 | 10 800 | 10 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 74 235 | 77 748 | 81 732 | 86 310 | 91 755 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 107 | 7 695 | 3 465 | 7 238 | |
Amounts Owed By Group Undertakings | 1 161 | 16 531 | 38 310 | 53 790 | |
Average Number Employees During Period | 4 | 3 | 5 | 4 | |
Corporation Tax Payable | 57 129 | 61 202 | 131 269 | 117 735 | 131 367 |
Creditors | 104 245 | 91 026 | 174 015 | 170 239 | 219 684 |
Fixed Assets | 6 858 | 7 529 | 11 240 | 9 818 | 11 698 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 77 663 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 513 | 3 984 | 4 578 | 5 445 | |
Intangible Assets Gross Cost | 10 800 | 10 800 | 10 800 | 10 800 | |
Investments Fixed Assets | 77 | 77 | 77 | 164 | |
Investments In Group Undertakings Participating Interests | 77 | 77 | 77 | 164 | |
Net Current Assets Liabilities | 164 671 | 261 227 | 464 123 | 605 246 | 847 660 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 4 887 | 26 324 | 27 630 | 2 749 | 2 741 |
Other Taxation Social Security Payable | 11 616 | 5 637 | |||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 1 598 | 3 081 | |||
Property Plant Equipment Gross Cost | 81 093 | 85 200 | 92 895 | 96 051 | 103 289 |
Total Assets Less Current Liabilities | 171 529 | 268 756 | 475 363 | 615 064 | 859 358 |
Trade Creditors Trade Payables | 37 479 | 40 268 | 80 926 | ||
Trade Debtors Trade Receivables | 39 254 | 46 379 | 65 713 | 205 861 | 119 422 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 309 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, September 2023 |
accounts | Free Download (9 pages) |
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