Sonix Standard started in year 1998 as Private Limited Company with registration number 03525532. The Sonix Standard company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Ormskirk at Carr Moss Kennels And Cattery Carr Moss Lane. Postal code: L39 8RY. Since 2nd April 1998 Sonix Standard Limited is no longer carrying the name Sonix Standards.
There is a single director in the firm at the moment - Peter R., appointed on 1 April 1998. In addition, a secretary was appointed - Andrea R., appointed on 1 April 1998. As of 26 April 2024, there was 1 ex secretary - Katrina T.. There were no ex directors.
Office Address | Carr Moss Kennels And Cattery Carr Moss Lane |
Office Address2 | Halsall |
Town | Ormskirk |
Post code | L39 8RY |
Country of origin | United Kingdom |
Registration Number | 03525532 |
Date of Incorporation | Wed, 11th Mar 1998 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 26 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Andrea R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Peter R. This PSC owns 25-50% shares.
Andrea R.
Notified on | 11 March 2021 |
Nature of control: |
25-50% shares |
Peter R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sonix Standards | April 2, 1998 |
Morscott 9 | March 24, 1998 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-01-31 | 2023-01-31 |
Net Worth | 5 744 | 13 576 | 157 | 197 | 211 | 1 139 | 22 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 18 103 | 38 264 | 19 781 | 17 340 | 17 483 | 14 413 | 21 052 | 12 554 | 25 977 | 35 070 | 18 833 | 13 601 | 6 669 |
Net Assets Liabilities | 22 | 349 | 1 499 | 682 | 495 | -24 602 | -15 500 | ||||||
Cash Bank In Hand | 16 622 | 27 824 | 4 158 | 1 592 | 1 912 | 4 634 | 1 510 | ||||||
Debtors | 1 481 | 10 440 | 15 623 | 15 748 | 15 571 | 9 779 | 19 542 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 744 | 13 576 | 157 | 197 | 211 | 1 139 | 22 | ||||||
Tangible Fixed Assets | 6 699 | 3 744 | 3 148 | 2 840 | 2 127 | 4 900 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 644 | 13 476 | 57 | 97 | 111 | 59 | |||||||
Shareholder Funds | 5 744 | 13 576 | 157 | 197 | 211 | 1 139 | 22 | ||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 483 | 1 413 | 1 413 | 1 483 | 1 490 | 1 704 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 23 834 | 21 238 | 29 347 | 40 282 | 25 193 | 314 594 | 344 403 | ||||||
Depreciation Amortisation Impairment Expense | 1 036 | 625 | |||||||||||
Fixed Assets | 6 699 | 3 744 | 3 148 | 2 840 | 2 127 | 4 900 | 4 144 | 3 108 | 9 791 | 8 338 | 8 109 | 463 232 | 499 264 |
Net Current Assets Liabilities | -315 | 10 548 | -2 361 | -2 075 | -1 433 | -1 946 | -2 722 | 1 276 | -3 370 | -4 950 | -6 131 | -300 306 | -337 076 |
Other Operating Income Format1 | 1 | 2 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 220 | 60 | 7 408 | 262 | 229 | 687 | 658 | ||||||
Profit Loss | 45 047 | 58 900 | |||||||||||
Staff Costs Employee Benefits Expense | 12 600 | 12 837 | |||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 809 | 12 255 | |||||||||||
Total Assets Less Current Liabilities | 6 384 | 14 292 | 787 | 20 180 | 19 610 | 1 139 | 1 422 | 1 832 | 6 421 | 3 388 | 1 978 | 162 926 | 162 188 |
Turnover Revenue | 81 582 | 98 909 | |||||||||||
Advances Credits Directors | 7 789 | 7 788 | 100 | 282 | 13 128 | ||||||||
Advances Credits Made In Period Directors | 524 | 12 208 | 11 640 | ||||||||||
Advances Credits Repaid In Period Directors | 523 | 4 320 | 234 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 18 418 | 27 716 | |||||||||||
Provisions For Liabilities Charges | 640 | 716 | 630 | 568 | 483 | 980 | |||||||
Tangible Fixed Assets Additions | 829 | 456 | 640 | 5 903 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 896 | 10 776 | 11 232 | 11 872 | 11 872 | 13 694 | |||||||
Tangible Fixed Assets Depreciation | 7 197 | 7 032 | 8 084 | 9 032 | 9 745 | 8 794 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 255 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -1 419 | ||||||||||||
Tangible Fixed Assets Disposals | -3 948 | 4 081 | |||||||||||
Accruals Deferred Income | 1 815 | 1 400 | |||||||||||
Creditors Due After One Year | 19 415 | 18 916 | |||||||||||
Creditors Due Within One Year | 27 716 | 22 142 | 19 415 | 18 916 | 16 579 | 23 834 | |||||||
Number Shares Allotted | 100 | 100 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 052 | 948 | 713 | 2 099 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 050 | ||||||||||||
Amount Specific Advance Or Credit Directors | 2 298 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st January 2023 filed on: 19th, October 2023 |
accounts | Free Download (6 pages) |
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