Founded in 2015, Sonik Autos, classified under reg no. 09533764 is an active company. Currently registered at 9 Stoughton Road LE2 4DS, Leicester the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Keval S., appointed on 9 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Stoughton Road |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4DS |
Country of origin | United Kingdom |
Registration Number | 09533764 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Keval S. The abovementioned PSC and has 75,01-100% shares.
Keval S.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 389 | 1 832 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 161 | 22 489 | 5 909 | 7 351 | 42 372 | 20 212 | 19 320 | |
Current Assets | 4 505 | 5 715 | 30 359 | 15 059 | 17 322 | 55 352 | 28 019 | 37 492 |
Debtors | 7 870 | 9 150 | 9 971 | 12 980 | 7 807 | 18 172 | ||
Net Assets Liabilities | 278 | 668 | 2 898 | 1 897 | 7 029 | -11 144 | -2 320 | |
Property Plant Equipment | 5 305 | 8 835 | 6 009 | 25 559 | 21 430 | 17 511 | 14 008 | |
Cash Bank In Hand | 4 505 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 389 | 1 832 | ||||||
Tangible Fixed Assets | 4 169 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 289 | |||||||
Shareholder Funds | 1 389 | 1 832 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 469 | 5 295 | 8 121 | 15 859 | 20 658 | 24 577 | 28 080 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 356 | 27 288 | 670 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 50 000 | 50 000 | 45 219 | |||||
Corporation Tax Payable | 4 415 | 4 976 | 5 408 | 7 505 | 8 349 | 4 976 | 6 253 | |
Creditors | 9 188 | 38 526 | 18 170 | 40 984 | 19 753 | 6 674 | 8 601 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 826 | 2 826 | 7 738 | 4 799 | 3 919 | 3 503 | ||
Net Current Assets Liabilities | -2 780 | -3 473 | -8 167 | -3 111 | -23 662 | 35 599 | 21 345 | 28 891 |
Other Taxation Social Security Payable | 4 313 | 4 592 | 5 450 | 854 | 854 | 1 130 | ||
Property Plant Equipment Gross Cost | 7 774 | 14 130 | 14 130 | 41 418 | 42 088 | 42 088 | 42 088 | |
Total Assets Less Current Liabilities | 1 389 | 1 832 | 1 897 | 57 029 | 38 856 | 42 899 | ||
Trade Creditors Trade Payables | 460 | 28 958 | 7 312 | 33 479 | 10 550 | 844 | 1 218 | |
Trade Debtors Trade Receivables | 7 870 | 9 150 | 9 971 | 12 980 | 7 807 | 18 172 | ||
Capital Employed | 1 389 | |||||||
Creditors Due Within One Year | 7 285 | 9 188 | ||||||
Fixed Assets | 4 169 | 5 305 | ||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 084 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 084 | |||||||
Tangible Fixed Assets Depreciation | 915 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 915 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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