It Sonix Uk Limited in Reading, RG2 0TD

Description

Data updated on: 02-11-2018

2006 is the date that marks the founding of It Sonix Uk Limited, a company which was located at Imperium, Imperial Way in Reading. It was created on 2006-02-15. Its registered no. was 05710812 and the company zip code was RG2 0TD. The firm had been present on the market for twelve years up until 2018-09-25. The firm has operated under three names. The company's first official name, It Campus (UK), was changed on 2006-06-13 to Itcampus Uk. The current name, used since 2012, is It Sonix Uk Limited.

Stephen S. was the firm's managing director, arranged to perform management duties on 2014-03-06.

The companies that controlled this firm were as follows: Enghouse Systems Limited owned over 3/4 of company shares. This business could have been reached in Markham at Suite 800, Ontario L3R 0G4 and was registered as a PSC under the registration number 0604260.

Previous company's names
It Sonix Uk Limited 2012-07-03
Itcampus Uk Limited 2006-06-13
It Campus (UK) Limited 2006-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-10-31	2016-10-31
Currency
Net Worth	442 518	329 580	147 151	147 151

Balance Sheet
Cash Bank In Hand	479 205	505 703	750 875
Current Assets	888 169	602 318	1 224 249	147 151
Debtors	408 964	96 615	473 374	147 151
Tangible Fixed Assets	30 853	40 185	19 860

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-360 701	-473 639	-656 068	-656 068
Shareholder Funds	442 518	329 580	147 151	147 151

Other Financial Data
Accruals Deferred Income Within One Year			214 812
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge			3 473
Administrative Expenses			656 910
Amounts Owed By Group Undertakings Other Participating Interests Within One Year				147 151
Amounts Owed To Group Undertakings Other Participating Interests Within One Year			738 474
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			-1 914
Corporation Tax Due Within One Year			28 183
Cost Sales			584 496
Creditors Due Within One Year	476 504	312 923	1 096 958
Debtors Due Within One Year			473 374	147 151
Deferred Tax Current Asset			7 558
Depreciation Tangible Fixed Assets Expense			9 782
Expenses Not Deductible For Tax Purposes			148
Gross Profit Loss			897 408
Interest Payable Similar Charges			4 740
Net Current Assets Liabilities	411 665	289 395	127 291	147 151
Net Increase Decrease In Shareholders Funds			218 201
Number Shares Allotted		30 000		30 000
Operating Profit Loss			240 498
Other Interest Receivable Similar Income			3 068
Other Reserves	773 219	773 219	773 219	773 219
Par Value Share		1		1
Profit Loss For Period			218 201
Profit Loss On Ordinary Activities Before Tax			238 826
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000
Standard Nominal Tax Rate			20
Tangible Fixed Assets Additions		21 469
Tangible Fixed Assets Cost Or Valuation	62 196	83 665	84 365
Tangible Fixed Assets Depreciation	31 343	43 480	64 505
Tangible Fixed Assets Depreciation Charged In Period		12 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				64 505
Tangible Fixed Assets Disposals				84 365
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			47 765
Tax On Profit Or Loss On Ordinary Activities			20 625
Total Assets Less Current Liabilities	442 518	329 580	147 151	147 151
Total Reserves			117 151	117 151
Total U K Foreign Current Tax After Adjustments Relief			28 183
Turnover Gross Operating Revenue			1 481 904
U K Current Corporation Tax			28 183
U K Deferred Tax			-7 558
Utilisation Tax Losses			25 117
V A T Due Total Creditors			115 489