Sonali Pocklington Limited in Leeds, LS11 8AG

Description

Data updated on: 01-11-2023

Sonali Pocklington Limited has been prospering in the United Kingdom for 11 years. Registered under the number 08374059 in the year 2013, it is located at 176 Old Lane, Leeds LS11 8AG. This company's declared SIC number is 56101, that means Licensed restaurants. 2023-03-31 is the last time when account status updates were filed.

For this specific limited company, a number of director's duties up till now have been met by Peer Z. and Gajee Z.. Amongst these two managers, Gajee Z. has administered limited company the longest, having become one of the many members of officers' team on 2013.

Executives with significant control over this firm are: Peer Z. owns 1/2 or less of company shares. Kutub Z. owns 1/2 or less of company shares. Gajee Z. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 368	37 643	11 631	27 654

Balance Sheet
Current Assets	21 795	38 365	16 399	52 503	68 408	97 900	118 761	186 968	124 984	79 864
Net Assets Liabilities				27 654	39 110	57 482	67 473	104 276	150 501	213 550
Cash Bank In Hand	14 498	28 950	11 996
Debtors	4 922	4 935	4 925
Net Assets Liabilities Including Pension Asset Liability	18 368	37 643	11 631	27 654
Stocks Inventory	2 375	4 480	4 403
Tangible Fixed Assets	28 556	23 517	18 867

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 268	37 543	11 531
Shareholder Funds	18 368	37 643	11 631	27 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 283	2 493	2 994	3 635	5 001	2 250	3 500
Average Number Employees During Period						7	7	7	7	6
Creditors				41 901	41 260	43 079	48 287	89 766	34 769	35 943
Fixed Assets	28 556	23 517	18 867	14 369	9 153	3 937		11 440	104 861	205 590
Net Current Assets Liabilities	-10 188	14 126	-7 236	15 568	73 710	56 539	71 108	97 837	90 745	44 631
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 925	4 966	5 302	1 718	634	635	530	710
Total Assets Less Current Liabilities	18 368	37 643	11 631	29 937	82 863	60 476	71 108	109 277	195 606	250 221
Accruals Deferred Income			2 482	2 283
Creditors Due Within One Year	31 983	24 239	26 078	41 901
Tangible Fixed Assets Additions	33 595		458
Tangible Fixed Assets Cost Or Valuation	33 595	33 595	34 053
Tangible Fixed Assets Depreciation	5 039	10 078	15 186
Tangible Fixed Assets Depreciation Charged In Period	5 039	5 039	5 108

Company staff

Peer Z.

Role: Director

Appointed: 22 September 2022

Latest update: 16 April 2024

Gajee Z.

Role: Director

Appointed: 24 January 2013

Latest update: 16 April 2024

People with significant control

Peer Z.

Notified on 31 January 2019

Nature of control:

1/2 or less of shares

Kutub Z.

Notified on 31 January 2019

Nature of control:

1/2 or less of shares

Gajee Z.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-01-24
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sonali Pocklington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peer Z.

Gajee Z.

People with significant control

Peer Z.

Kutub Z.

Gajee Z.

Accounts Documents

Company filings

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