Soho Sonic Ltd in London, W1W 8AZ

Description

Data updated on: 01-11-2023

Soho Sonic Ltd can be reached at Golderbrock House, 15/19 Great Titchfield Street in London. The firm postal code is W1W 8AZ. Soho Sonic has been present on the British market since the firm was set up on 2010/11/30. The firm Companies House Registration Number is 07455184. The firm's Standard Industrial Classification Code is 59200: Sound recording and music publishing activities. 2021-11-30 is the last time company accounts were filed.

According to this enterprise's register, since 2015/09/28 there have been two directors: Yaniv F. and Ofer S..

Executives who have control over the firm are as follows: Ofer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yaniv F. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 467	22	2 099	16 838	34 248	44 870

Balance Sheet
Cash Bank In Hand	2 983	7 157	7 374	8 284	63 263	50 999
Cash Bank On Hand						50 999	60 627	69 341	44 220	70 189	127 053
Current Assets	4 383	7 496	7 374		63 263	58 649	76 974	95 834	82 101	107 551	177 289
Debtors	1 400	339				7 650	16 347	26 493	37 881	37 362	50 236
Net Assets Liabilities						44 870	32 773	47 868	30 120	50 929	113 596
Net Assets Liabilities Including Pension Asset Liability				16 838	34 248	44 870
Other Debtors						7 650	20 477	18 204	28 890	23 333	21 369
Property Plant Equipment						25 957	19 468	21 915	16 436	13 563	10 984
Tangible Fixed Assets	15 679	13 750	14 177	19 844	17 714	25 957

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	-7 467	22	2 099	16 838	34 248	44 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 053	40 542	47 847	53 326	57 846	61 508
Average Number Employees During Period							3	3	3	3	4
Bank Borrowings Overdrafts						569
Creditors						34 000	34 000	34 000	34 000	34 000	34 000
Creditors Due After One Year					34 000	34 000
Creditors Due Within One Year	27 529	21 224	19 452	11 290	12 729	5 736
Increase From Depreciation Charge For Year Property Plant Equipment							6 489	7 305	5 479	4 520	3 662
Net Current Assets Liabilities	-23 146	-13 728	-12 078	-3 006	50 534	52 913	47 305	59 953	47 684	71 366	136 612
Number Shares Allotted		100	100	100	100	100
Other Creditors						34 000	34 000	34 000	34 000	34 000	34 000
Other Taxation Social Security Payable						1 598	25 432	25 274	20 207	22 361	36 317
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						60 010	60 010	69 762	69 762	71 409	72 492
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account					10 950	10 950
Tangible Fixed Assets Additions		2 654	5 152	10 629	3 775	16 895
Tangible Fixed Assets Cost Or Valuation	20 905	23 559	28 711	39 340	43 115	60 010
Tangible Fixed Assets Depreciation	5 226	9 809	14 534	19 496	25 401	34 053
Tangible Fixed Assets Depreciation Charged In Period		4 583	4 725	4 962	5 905	8 652
Total Additions Including From Business Combinations Property Plant Equipment								9 752		1 647	1 083
Total Assets Less Current Liabilities	-7 467	22	2 099	16 838	68 248	78 870	66 773	81 868	64 120	84 929	147 596
Trade Creditors Trade Payables						2	1 592	3 458	4 778	6 220	1 210
Trade Debtors Trade Receivables							14 370	8 289	8 991	14 029	28 867

Company staff

Yaniv F.

Role: Director

Appointed: 28 September 2015

Latest update: 23 April 2024

Ofer S.

Role: Director

Appointed: 30 November 2010

Latest update: 23 April 2024

People with significant control

Ofer S.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yaniv F.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Soho Sonic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaniv F.

Ofer S.

People with significant control

Ofer S.

Yaniv F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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2015

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HQ address,
2016

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Soho Sonic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaniv F.

Ofer S.

People with significant control

Ofer S.

Yaniv F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

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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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016