Sonaige Brickwork Ltd
246a Kenton Road HA3 8BY Harrow
Number: 05860113
Incorporation date: 2006-06-28
Dissolution date: 2017-07-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 246a Kenton Road, Harrow HA3 8BY Sonaige Brickwork Limited was a Private Limited Company with 05860113 registration number. The firm was set up on 28th June 2006. Sonaige Brickwork Limited had been prospering in the UK for at least 11 years.
Darren M. was this specific enterprise's director, assigned this position 18 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -11 468 | -7 003 | 6 497 | 121 |
| Balance Sheet | ||||
| Cash Bank In Hand | 319 | 712 | 2 876 | 7 026 |
| Current Assets | 6 178 | 9 047 | 8 970 | 8 386 |
| Debtors | 5 859 | 8 335 | 6 094 | 1 360 |
| Intangible Fixed Assets | 22 500 | 21 000 | 19 500 | 18 000 |
| Net Assets Liabilities Including Pension Asset Liability | -11 468 | -7 003 | 6 497 | 121 |
| Tangible Fixed Assets | 1 976 | 1 481 | 1 110 | 833 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -11 568 | -7 103 | 6 397 | 21 |
| Shareholder Funds | -11 468 | -7 003 | 6 497 | 121 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 24 557 | 23 924 | ||
| Creditors Due Within One Year Total Current Liabilities | 17 565 | 14 607 | ||
| Fixed Assets | 24 476 | 22 481 | 20 610 | 18 833 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 9 000 | 10 500 | 12 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -11 387 | -5 560 | -14 113 | -18 712 |
| Tangible Fixed Assets Cost Or Valuation | 7 241 | 7 241 | 7 241 | 7 241 |
| Tangible Fixed Assets Depreciation | 5 265 | 5 760 | 6 131 | 6 408 |
| Tangible Fixed Assets Depreciation Charge For Period | 495 | |||
| Total Assets Less Current Liabilities | 13 089 | 16 921 | 6 497 | 121 |
| Creditors Due After One Year | 23 924 | |||
| Creditors Due Within One Year | 14 607 | 23 083 | 27 098 | |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 371 | 277 | ||
Role: Director
Appointed: 28 June 2006
Latest update: 1 May 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 12 July 2018 |
| Return last made up date | 28 June 2015 |
| Annual Accounts 7 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 7 October 2013 |
| Annual Accounts 29 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 November 2014 |
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