Sonel Services Ltd in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

This business is known as Sonel Services Ltd. The firm was established 12 years ago and was registered under 08135898 as the registration number. This particular headquarters of the firm is situated in Borehamwood. You may find it at Unit 4 Stirling Court Yard, Stirling Way. The firm's principal business activity number is 69202 - Bookkeeping activities. 2022/07/31 is the last time when company accounts were reported.

Since 2012-07-10, the limited company has only been overseen by one managing director: Elena N. who has been supervising it for 12 years.

Elena N. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100			-1 047	245

Balance Sheet
Current Assets		3 550	172	244	64	1 069	2 364	3 348	3 348	943	23
Net Assets Liabilities			-898	-1 047	245	1 000	858	374	374	-2 962	-5 723
Cash Bank In Hand		50	172	244	64
Debtors		2 000
Net Assets Liabilities Including Pension Asset Liability	100	-535	-898	-1 047	245
Tangible Fixed Assets					727

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-881	-635	-998
Shareholder Funds	100			-1 047	245

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 000
Average Number Employees During Period							1	1	1	1	1
Creditors			70	1 141	1 396	1 550	2 776	3 874	3 874	4 580	6 252
Fixed Assets					727	1 481	1 270	900	900	675	506
Net Current Assets Liabilities	-781	-535	-898	-1 047	-482	-481	2 364	-526	3 348	-3 637	-6 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				850	850
Total Assets Less Current Liabilities			102	-1 047	245	1 000	3 634	374	4 248	-2 962	-5 723
Capital Employed	-781	1 936	-898
Creditors Due Within One Year	781	1 614	1 070	2 141	1 396
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Elena N.

Role: Director

Appointed: 10 July 2012

Latest update: 18 April 2024

People with significant control

Elena N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-07-10
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 April 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 30 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts
End Date For Period Covered By Report	2018-07-31
Annual Accounts
End Date For Period Covered By Report	2021-07-31

Sonel Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena N.

People with significant control

Elena N.

Accounts Documents

Company filings

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