Sonells Trading Company Limited in Shanklin, PO37 7AT

Description

Data updated on: 01-11-2023

Located in 1 Barradale, Shanklin PO37 7AT Sonells Trading Company Limited is classified as a Private Limited Company registered under the 06650905 registration number. This firm was set up 16 years ago. From 2019-11-25 Sonells Trading Company Limited is no longer under the business name Little Monkey Trading Company. This business's classified under the NACE and SIC code 47650 which means Retail sale of games and toys in specialised stores. June 30, 2022 is the last time when company accounts were filed.

According to the following enterprise's executives list, since 2015-11-01 there have been two directors: Paul W. and Laurence T..

The companies that control this firm are: Pogona Holdings Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shanklin at 1 Barradale, 28 Atherley Road, PO37 7AT, Isle Of Wight and was registered as a PSC under the registration number 05470911.

Previous company's names
Sonells Trading Company Limited 2019-11-25
Little Monkey Trading Company Limited 2008-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 729	-1 984	-2 242	-2 604	-2 990	-3 367	-3 648

Balance Sheet
Current Assets	1 137	1 114	1 247	1 104	1 098	1 128	1 596	1 122	1 123	1 185	1 171	1 155	1 113
Net Assets Liabilities							3 648	3 918	4 239	4 532	4 818	4 957	5 127
Cash Bank In Hand	39	16	149	6		30	5
Debtors							493
Net Assets Liabilities Including Pension Asset Liability	-1 729	-1 984	-2 242	-2 604	-2 990	-3 366	-3 648
Stocks Inventory	1 098	1 098	1 098	1 098	1 098	1 098	1 098
Tangible Fixed Assets	361	307	190	90	5	98	83

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 730	-1 985	-2 243	-2 605	-2 991	-3 367	-3 649
Shareholder Funds	-1 729	-1 984	-2 242	-2 604	-2 990	-3 367	-3 648

Other Financial Data
Creditors							5 327	5 698	5 421	5 767	6 031	6 147	6 270
Fixed Assets	361	307	190	90	5	98	83	70	59	50	42	35	30
Net Current Assets Liabilities	1 137	-2 291	-2 432	-2 694	-2 996	-3 465	-3 731	3 988	4 298	4 582	4 860	4 992	5 157
Total Assets Less Current Liabilities	1 498	1 421	-2 242	-2 604	-2 990	-3 367	-3 648	3 918	4 239	4 532	4 818	4 957	5 127
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Creditors Due After One Year	3 227	3 405
Creditors Due Within One Year		3 405	3 679	3 798	4 094	4 593	5 327
Number Shares Allotted				1	1
Par Value Share				1	1
Secured Debts			3 679	3 798	4 093
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation	474	474	474	474	474
Tangible Fixed Assets Depreciation	113	167	284	384	469
Tangible Fixed Assets Depreciation Charged In Period		54	117	100	85

Company staff

Paul W.

Role: Director

Appointed: 01 November 2015

Latest update: 7 April 2024

Laurence T.

Role: Director

Appointed: 18 July 2008

Latest update: 7 April 2024

People with significant control

Pogona Holdings Limited

Address: 28 1 Barradale, 28 Atherley Road, Shanklin, Isle Of Wight, PO37 7AT, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 05470911

Notified on 29 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Sonells Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Laurence T.

People with significant control

Pogona Holdings Limited

Accounts Documents

Company filings

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