Sondel Sport Motorcycles Ltd. in Wallington, SM6 9AY

Description

Data updated on: 01-11-2023

Sondel Sport Motorcycles came into being in 2018 as a company enlisted under no 11284812, located at SM6 9AY Wallington at Endeavour House. This company has been in business for six years and its last known state is active. This firm's declared SIC number is 45400 meaning Sale, maintenance and repair of motorcycles and related parts and accessories. 2022-03-31 is the last time when the company accounts were filed.

Simon C. is this company's individual managing director, who was formally appointed on 2018-03-29.

Simon C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	85 263	19 372	69 993	156 734	57 863
Current Assets	428 598	355 708	490 585	587 309	837 915
Debtors	11 757	6 375	6 375	7 478	20 410
Net Assets Liabilities	-5 287	-26 725	16 766	18 287	90 376
Other Debtors	6 375	6 375	6 375	6 375	6 375
Property Plant Equipment	6 834	7 020	50 883	48 254
Total Inventories	331 578	329 961	414 217	423 097	759 642

Other Financial Data
Accrued Liabilities Deferred Income	21 546	31 298	12 372	16 498	10 302
Accumulated Amortisation Impairment Intangible Assets	7 571	22 714	37 857	52 999	68 142
Accumulated Depreciation Impairment Property Plant Equipment	506	1 648	12 122	25 450	13 300
Amounts Owed To Directors	279 781	255 543	191 783	223 949	281 992
Average Number Employees During Period	2	2	3	5	5
Corporation Tax Payable	912		5 053	9 254	25 889
Creditors	584 051	517 483	206 853	223 949	578 353
Disposals Decrease In Depreciation Impairment Property Plant Equipment					623
Disposals Property Plant Equipment					912
Fixed Assets	150 690	135 733	164 453	146 682	119 798
Future Minimum Lease Payments Under Non-cancellable Operating Leases	25 500	26 750	28 000	28 000	14 000
Increase From Amortisation Charge For Year Intangible Assets	7 571	15 143	15 143	15 142	15 143
Increase From Depreciation Charge For Year Property Plant Equipment	506	1 142	10 474	13 328	326
Intangible Assets	143 856	128 713	113 570	98 428	83 285
Intangible Assets Gross Cost	151 427	151 427	151 427	151 427
Loans From Directors	279 781		191 783	223 949
Net Current Assets Liabilities	-155 453	-161 775	71 437	104 722	259 562
Other Creditors	151	293	219	3 023	2 267
Other Remaining Borrowings			15 070	13 911
Other Taxation Social Security Payable	21 027	32 839	141 523	62 386	53 108
Prepayments Accrued Income					14 035
Property Plant Equipment Gross Cost	7 340	8 668	63 005	73 704	45 023
Provisions For Liabilities Balance Sheet Subtotal	524	683	12 271	9 168	6 992
Total Additions Including From Business Combinations Intangible Assets	151 427
Total Additions Including From Business Combinations Property Plant Equipment	7 340	1 328	54 337	10 699	3 291
Total Assets Less Current Liabilities	-4 763	-26 042	235 890	251 404	379 360
Trade Creditors Trade Payables	260 634	197 510	246 070	377 515	486 787
Trade Debtors Trade Receivables	5 382

Company staff

Simon C.

Role: Director

Appointed: 29 March 2018

Latest update: 6 March 2024

People with significant control

Simon C.

Notified on 29 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sondel Sport Motorcycles Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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