Founded in 2014, Sonrisa Consulting, classified under reg no. 09007758 is an active company. Currently registered at 7 Lindum Terrace LN2 5RP, Lincoln the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Robert M., appointed on 23 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lindum Terrace |
Town | Lincoln |
Post code | LN2 5RP |
Country of origin | United Kingdom |
Registration Number | 09007758 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Gloria M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert M. This PSC has significiant influence or control over the company,.
Gloria M.
Notified on | 10 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
Notified on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 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 | 63 324 | 67 373 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 80 686 | 77 537 | |||||||
Cash Bank On Hand | 77 537 | 103 669 | 47 784 | 41 567 | 77 855 | 41 594 | 52 603 | 106 643 | |
Current Assets | 80 686 | 80 037 | 126 303 | 64 392 | 67 820 | 117 318 | 42 821 | 64 611 | 115 390 |
Debtors | 2 500 | 22 634 | 16 608 | 26 253 | 39 463 | 1 227 | 12 008 | 8 747 | |
Other Debtors | 3 134 | ||||||||
Property Plant Equipment | 350 | 175 | 668 | 334 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 63 224 | 67 273 | |||||||
Shareholder Funds | 63 324 | 67 373 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 350 | 859 | 1 193 | 1 527 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 12 664 | 18 968 | 37 610 | 13 272 | 19 881 | 28 656 | 30 126 | 58 294 | |
Creditors Due Within One Year | 17 462 | 12 664 | |||||||
Fixed Assets | 21 000 | 60 279 | 60 104 | 60 597 | 120 263 | 119 929 | 124 352 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 175 | 509 | 334 | 334 | ||||
Investments Fixed Assets | 21 000 | 59 929 | 59 929 | 59 929 | 119 929 | 119 929 | 124 352 | ||
Net Current Assets Liabilities | 63 224 | 67 373 | 107 335 | 26 782 | 54 548 | 97 437 | 14 165 | 34 485 | 57 096 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 1 652 | 1 320 | 7 402 | 4 648 | 8 894 | 10 658 | 12 458 | 29 866 | |
Other Investments Other Than Loans | 21 000 | 59 929 | 59 929 | 59 929 | 119 929 | 119 929 | 124 352 | ||
Other Taxation Social Security Payable | 11 012 | 17 648 | 30 208 | 8 624 | 10 987 | 17 998 | 17 668 | 28 428 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 525 | 525 | 1 527 | 1 527 | 1 527 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 525 | 1 002 | |||||||
Total Assets Less Current Liabilities | 63 324 | 67 373 | 128 335 | 87 061 | 114 652 | 158 034 | 134 428 | 154 414 | 181 448 |
Trade Debtors Trade Receivables | 2 500 | 19 500 | 16 608 | 26 253 | 39 463 | 1 227 | 12 008 | 8 747 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 25th April 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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