Founded in 2016, Sonya Schofield, classified under reg no. 10463030 is an active company. Currently registered at Penny Lane Business Centre L15 5AN, Liverpool the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Sonya S., appointed on 4 November 2016. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Penny Lane Business Centre |
| Office Address2 | 374 Smithdown Road |
| Town | Liverpool |
| Post code | L15 5AN |
| Country of origin | United Kingdom |
| Registration Number | 10463030 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (124 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Sonya S. The abovementioned PSC and has 75,01-100% shares.
Sonya S.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 733 | 23 626 | 37 029 | 20 815 | 15 038 | 13 038 |
| Current Assets | 31 813 | 48 346 | 46 449 | 21 098 | 15 038 | |
| Debtors | 10 080 | 24 720 | 9 420 | 283 | ||
| Net Assets Liabilities | 11 009 | 28 603 | 30 635 | 15 201 | 15 161 | 13 130 |
| Other Debtors | 283 | |||||
| Property Plant Equipment | 388 | 291 | 218 | 164 | 123 | 92 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | 226 | 299 | 353 | 394 | 425 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 517 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 63 508 | 58 860 | ||||
| Corporation Tax Payable | 15 171 | 13 829 | 10 198 | 6 061 | ||
| Creditors | 21 192 | 20 034 | 16 032 | 6 061 | ||
| Dividends Paid | 52 500 | 41 266 | ||||
| Fixed Assets | 388 | 291 | 218 | 164 | 123 | 92 |
| Income Expense Recognised Directly In Equity | 1 | 41 266 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 97 | 73 | 55 | 41 | 31 |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 10 621 | 28 312 | 30 417 | 15 037 | 15 038 | 13 038 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Authorised | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 63 508 | 58 860 | ||||
| Property Plant Equipment Gross Cost | 517 | 517 | 517 | 517 | 517 | 517 |
| Taxation Social Security Payable | 21 092 | |||||
| Total Assets Less Current Liabilities | 11 009 | 28 603 | 30 635 | 15 201 | 15 161 | 13 130 |
| Trade Creditors Trade Payables | 100 | 100 | ||||
| Trade Debtors Trade Receivables | 10 080 | 24 720 | 9 420 | |||
| Value-added Tax Payable | 5 921 | 5 480 | 5 834 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 10th, January 2024 |
accounts | Free Download (4 pages) |
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