Founded in 2015, Sonic Syndicate, classified under reg no. 09876267 is a active - proposal to strike off company. Currently registered at 70 High Street TN13 1JR, Sevenoaks the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Tue, 30th Nov 2021.
Office Address | 70 High Street |
Town | Sevenoaks |
Post code | TN13 1JR |
Country of origin | United Kingdom |
Registration Number | 09876267 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Retail sale of audio and video equipment in specialised stores |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (266 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 30th Nov 2022 (2022-11-30) |
Last confirmation statement dated | Tue, 16th Nov 2021 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Enrico R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Enrico R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 6 253 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 083 | 7 970 | 61 574 | 7 688 | 115 766 | 66 236 |
Current Assets | 9 104 | 16 176 | 61 574 | 18 637 | 132 154 | 87 733 |
Debtors | 4 021 | 8 206 | 10 949 | 16 388 | 21 497 | |
Net Assets Liabilities | -6 254 | 3 541 | 3 850 | -46 845 | ||
Other Debtors | 2 986 | 2 506 | 16 529 | 14 479 | 16 079 | |
Property Plant Equipment | 12 985 | 9 386 | 5 955 | 3 118 | 644 | 921 |
Cash Bank In Hand | 5 083 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 253 | |||||
Tangible Fixed Assets | 12 985 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 6 254 | |||||
Shareholder Funds | 6 253 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 531 | 7 769 | 12 008 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 409 | 5 008 | 8 639 | 12 417 | 14 891 | 15 309 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
Bank Borrowings Overdrafts | 29 061 | 87 250 | 83 075 | |||
Creditors | 28 343 | 1 878 | 477 | 82 019 | 219 387 | 177 322 |
Finance Lease Liabilities Present Value Total | 3 280 | 1 878 | 477 | |||
Fixed Assets | 5 955 | 16 537 | 9 825 | 5 863 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 531 | 4 238 | 4 239 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 599 | 3 631 | 3 778 | 2 474 | 418 | |
Intangible Assets | 13 419 | 9 181 | 4 942 | |||
Intangible Assets Gross Cost | 16 950 | 16 950 | ||||
Net Current Assets Liabilities | 15 958 | -3 967 | -1 628 | -63 382 | -87 233 | -89 589 |
Other Creditors | 23 849 | 9 632 | 47 837 | 49 452 | 125 518 | 66 618 |
Other Taxation Social Security Payable | 1 214 | 5 919 | 10 700 | 2 595 | 7 089 | 25 934 |
Property Plant Equipment Gross Cost | 14 394 | 14 394 | 14 594 | 15 535 | 15 535 | 16 230 |
Total Additions Including From Business Combinations Intangible Assets | 16 950 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 941 | 695 | |||
Total Assets Less Current Liabilities | -6 254 | 5 419 | 4 327 | -46 845 | -77 408 | -83 726 |
Trade Creditors Trade Payables | 3 191 | 3 264 | 911 | -470 | 1 695 | |
Trade Debtors Trade Receivables | 1 035 | 5 700 | -5 580 | 1 909 | 5 418 | |
Creditors Due Within One Year | 25 062 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 14 394 | |||||
Tangible Fixed Assets Cost Or Valuation | 14 394 | |||||
Tangible Fixed Assets Depreciation | 1 409 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 409 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, September 2022 |
dissolution | Free Download (1 page) |
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