Sonelli Ltd in Chertsey, KT16 0EP

Description

Data updated on: 01-11-2023

2011 marks the beginning of Sonelli Ltd, a company that is situated at White Hackle Stonehill Crescent, Ottershaw, Chertsey. That would make 13 years Sonelli has existed in the United Kingdom, as the company was started on 2011/12/12. Its Companies House Registration Number is 07878261 and its post code is KT16 0EP. The enterprise's classified under the NACE and SIC code 62012 which stands for Business and domestic software development. 2022-12-31 is the last time the accounts were filed.

Thomas M. and Paul M. are the company's directors and have been working on the company success since 2012/11/14.

Executives who control the firm include: Thomas M. owns 1/2 or less of company shares. Paul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-43	881	871	505	1 051	1 020

Balance Sheet
Current Assets	107	15 626	24 408	37 272	30 049	37 257	23 160	28 529	22 306	19 221	25 649
Net Assets Liabilities						1 020	238	244	218	231	282
Cash Bank In Hand	7	15 626	24 408	37 272	30 049	37 257
Debtors	100
Net Assets Liabilities Including Pension Asset Liability	8	881	871	505	1 051	1 020
Tangible Fixed Assets		2 275	1 516	1 047	415	4 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7	781	771	405	951	920
Shareholder Funds	-43	881	871	505	1 051	1 020

Other Financial Data
Accrued Liabilities Deferred Income						600	721	720	720	720	721
Average Number Employees During Period									2	2	2
Creditors						40 079	25 535	29 472	21 368	23 345	29 542
Fixed Assets		2 275	1 516	1 047	415	4 442	3 334	1 907		5 075	4 896
Net Current Assets Liabilities	-43	10 922	15 771	14 623	21 047	27 033	-2 375	-943	938	-4 124	-3 893
Total Assets Less Current Liabilities	-43	13 197	17 287	15 670	21 462	31 475	959	964	938	951	1 003
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		12 316	16 416	15 165	20 411	30 455
Creditors Due Within One Year	150	4 704	8 637	22 649	9 002	10 224
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 034		387	224	5 498
Tangible Fixed Assets Cost Or Valuation		3 034	3 034	3 421	3 645	9 143
Tangible Fixed Assets Depreciation		759	1 518	2 374	3 230	4 701
Tangible Fixed Assets Depreciation Charged In Period		759	759	856	856	1 471

Company staff

Thomas M.

Role: Director

Appointed: 14 November 2012

Latest update: 3 May 2024

Paul M.

Role: Director

Appointed: 12 December 2011

Latest update: 3 May 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 July 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	28 March 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 May 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Sonelli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Paul M.

People with significant control

Thomas M.

Paul M.

Accounts Documents

Company filings

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