Eva Sonaike Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

Eva Sonaike Limited with Companies House Reg No. 07214714 has been a part of the business world for fourteen years. The Private Limited Company is located at The Brentano Suite Solar House, 915 High Road, London and its post code is N12 8QJ. The company's classified under the NACE and SIC code 13990 which stands for Manufacture of other textiles n.e.c.. 2022/04/30 is the last time account status updates were filed.

The company has one director presently overseeing this specific business, specifically Eva S. who has been utilizing the director's tasks since 2010/04/07. In order to provide support to the directors, the business has been using the skills of Kolarele S. as a secretary for the last fourteen years.

Eva S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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
Currency
Net Worth	-1 932	-9 608	-21 342	-17 872	-44 599	-63 142

Balance Sheet
Cash Bank In Hand	209	99	410	2 019	1 382	76
Cash Bank On Hand						76		219	283	260	411	31 989	603
Current Assets	812	2 614	23 603	10 957	15 402	24 178	23 952	29 072	32 159	32 472	36 736	57 211	34 864
Debtors	603	2 515	23 193	6 438	11 520	16 717	16 656	21 053	25 576	28 087	30 825	18 722	29 011
Other Debtors						15 800	15 087	20 841	22 589	24 267	25 914	18 185	27 669
Property Plant Equipment						1 200	825	792	1 094	742	398	547
Stocks Inventory				2 500	2 500	7 385
Tangible Fixed Assets	365	274	205	154	1 373	1 200
Total Inventories						7 385	7 296	7 800	6 300	4 125	5 500	6 500	5 250
Net Assets Liabilities Including Pension Asset Liability	-1 932	-9 608	-21 342

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 934	-9 610	-21 344	-17 874	-44 601	-63 144
Shareholder Funds	-1 932	-9 608	-21 342	-17 872	-44 599	-63 142

Other Financial Data
Amount Specific Advance Or Credit Directors					59 679	86 326	95 000	108 261	124 116	133 810	140 338	127 607	146 760
Amount Specific Advance Or Credit Made In Period Directors						736
Amount Specific Advance Or Credit Repaid In Period Directors						27 383	8 674	13 261	15 855	9 694	6 528	12 731	19 153
Accumulated Depreciation Impairment Property Plant Equipment						1 432	1 807	2 506	2 866	3 218	3 562	4 020	3 478
Average Number Employees During Period							2	1	1	2	2	2	2
Bank Borrowings Overdrafts							1
Creditors						88 520	97 585	114 426	128 126	136 066	144 455	136 969	147 922
Creditors Due Within One Year	3 109	12 496	45 150	28 983	61 374	88 520
Increase From Depreciation Charge For Year Property Plant Equipment							375	699	360	352	344	458	301
Net Current Assets Liabilities	-2 297	-9 882	-21 547	-18 026	-45 972	-64 342	-73 633	-85 354	-95 967	-103 594	-107 719	-79 758	-113 058
Number Shares Allotted				2	2	2
Other Creditors						88 107	96 589	109 635	125 495	135 846	142 210	128 990	148 653
Other Taxation Social Security Payable						209	20			220	223	8 317	-4 131
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						2 632	2 632	3 298	3 960	3 960	3 960	4 567	5 401
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions					1 832	313
Tangible Fixed Assets Cost Or Valuation	487	487	487	487	2 319	2 632
Tangible Fixed Assets Depreciation	122	213	282	333	946	1 432
Tangible Fixed Assets Depreciation Charged In Period		91	69	51	613	486
Total Additions Including From Business Combinations Property Plant Equipment								666	662			607	834
Total Assets Less Current Liabilities	-1 932	-9 608	-21 342	-17 872	-44 599	-63 142	-72 808	-84 562	-94 873	-102 852	-107 321	-79 211	-112 106
Trade Creditors Trade Payables						204	975	4 791	2 631		2 022	-338	3 400
Trade Debtors Trade Receivables						917	1 569	212	2 987	3 820	4 911	537	1 342
Advances Credits Directors		44 130	44 130	27 860	59 679	86 326
Advances Credits Made In Period Directors				16 270	31 819
Fixed Assets	365	274	205

Company staff

Kolarele S.

Role: Secretary

Appointed: 07 April 2010

Latest update: 12 April 2024

Eva S.

Role: Director

Appointed: 07 April 2010

Latest update: 12 April 2024

People with significant control

Eva S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	24 February 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 February 2014
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Eva Sonaike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kolarele S.

Eva S.

People with significant control

Eva S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Eva Sonaike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kolarele S.

Eva S.

People with significant control

Eva S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016