Von Sonic started in year 2014 as Private Limited Company with registration number 08845801. The Von Sonic company has been functioning successfully for ten years now and its status is active. The firm's office is based in Poole at Tom Martin Lytchett House, 13 Freeland Park. Postal code: BH16 6FA.
The firm has one director. Thomas M., appointed on 15 January 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tom Martin Lytchett House, 13 Freeland Park |
Office Address2 | Wareham Road |
Town | Poole |
Post code | BH16 6FA |
Country of origin | United Kingdom |
Registration Number | 08845801 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 29th Jan 2022 (2022-01-29) |
Last confirmation statement dated | Fri, 15th Jan 2021 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Thomas M. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Thomas M.
Notified on | 20 December 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 934 | 395 | 9 078 | |||||
Current Assets | 395 | 4 039 | 9 078 | |||||
Debtors | 4 039 | |||||||
Net Assets Liabilities | -33 | -265 | 4 677 | 678 | -8 595 | -8 595 | ||
Other Debtors | 4 039 | |||||||
Property Plant Equipment | 1 350 | 3 039 | 2 903 | 2 762 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 700 | 200 | 575 | 325 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 947 | 1 909 | 3 076 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 2 486 | 826 | 1 026 | ||||
Bank Borrowings Overdrafts | 8 750 | 8 595 | 8 595 | |||||
Creditors | 2 317 | 3 699 | 2 265 | 11 162 | 8 595 | 8 595 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 797 | 962 | 1 167 | 486 | |||
Loans From Directors | 1 617 | 3 499 | 397 | |||||
Net Current Assets Liabilities | -1 383 | -3 304 | 1 774 | -2 084 | -8 595 | -8 595 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 562 | |||||||
Other Disposals Property Plant Equipment | 5 838 | |||||||
Property Plant Equipment Gross Cost | 1 500 | 3 986 | 4 812 | 5 838 | ||||
Taxation Social Security Payable | 1 690 | 1 690 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, October 2023 |
gazette | Free Download (1 page) |
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