Founded in 2016, Sonik Pocket, classified under reg no. SC535055 is an active company. Currently registered at 272 Bath Street G2 4JR, Glasgow the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Usman G., appointed on 10 May 2016. In addition, a secretary was appointed - Usman G., appointed on 10 May 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 272 Bath Street |
| Town | Glasgow |
| Post code | G2 4JR |
| Country of origin | United Kingdom |
| Registration Number | SC535055 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Usman G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Usman G.
| Notified on | 10 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Current Assets | 100 | 12 | 5 183 | 9 285 |
| Net Assets Liabilities | 100 | -61 122 | -55 852 | -160 331 |
| Cash Bank On Hand | 12 | 4 112 | ||
| Debtors | 100 | 1 071 | ||
| Other Debtors | 100 | 1 071 | ||
| Property Plant Equipment | 869 | 972 | ||
| Cash Bank In Hand | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 2 000 | 2 030 | 2 029 | |
| Average Number Employees During Period | 1 | 1 | 2 | 6 |
| Creditors | 49 237 | 60 776 | 36 521 | |
| Fixed Assets | 972 | 4 570 | ||
| Net Current Assets Liabilities | 100 | -12 580 | 4 146 | -27 236 |
| Total Assets Less Current Liabilities | 100 | -11 711 | 5 118 | -22 666 |
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 325 | ||
| Corporation Tax Payable | -7 879 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 172 | ||
| Other Remaining Borrowings | 9 792 | 5 042 | ||
| Other Taxation Social Security Payable | 765 | 1 844 | ||
| Property Plant Equipment Gross Cost | 1 022 | 1 297 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 174 | 194 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 022 | 275 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/31 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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