Soni Partnership Limited in Harrow, HA3 8TJ

Description

Data updated on: 01-11-2023

The exact day the company was registered is 2015-08-08. Established under company registration number 09723120, this company operates as a Private Limited Company. You can reach the office of the company during office times at the following location: 26 Oakfield Avenue, HA3 8TJ Harrow. This business's Standard Industrial Classification Code is 95250: Repair of watches, clocks and jewellery. December 31, 2022 is the last time the company accounts were reported.

We have a team of two directors managing the firm right now, including Dimple S. and Geeta S. who have been performing the directors assignments since July 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	893

Balance Sheet
Cash Bank On Hand	28 851	35 410	34 239	28 520	70 068	52 625	48 941
Current Assets	36 087	39 733	38 925	32 762	69 956	52 625	48 207
Debtors	7 236	3 699	4 365	4 242	-112		-734
Net Assets Liabilities	894	595	419	315	342	2 558	107
Other Debtors	-4 905
Property Plant Equipment	4 932	3 699	2 774	2 080	1 560	1 170	877
Total Inventories		624	321
Cash Bank In Hand	28 851
Net Assets Liabilities Including Pension Asset Liability	893
Tangible Fixed Assets	4 932

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	793
Shareholder Funds	893

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities	688	855	855	1 200	2 400	980	990
Accumulated Depreciation Impairment Property Plant Equipment	1 644	2 877	3 802	4 496	5 016	5 406	5 699
Average Number Employees During Period		2	2	2	2	2	2
Creditors	35 220	42 837	41 280	34 527	71 174	51 237	48 977
Finished Goods Goods For Resale		624	321
Increase From Depreciation Charge For Year Property Plant Equipment		1 233	925	694	520	390	293
Loans From Directors	32 566	33 135	33 318	25 873	49 792	38 975	40 981
Net Current Assets Liabilities	-4 039	-3 104	-2 355	-1 765	-1 218	1 388	-770
Other Creditors		1 951		2 390	9 301	3 634
Prepayments Accrued Income	-173						-734
Property Plant Equipment Gross Cost	6 576	6 576	6 576	6 576	6 576	6 576	6 576
Taxation Social Security Payable	1 966	6 896	6 979	5 064	6 931	7 648	7 006
Trade Creditors Trade Payables			128		2 750
Trade Debtors Trade Receivables	7 409	3 699	4 365	4 242	-112
Creditors Due Within One Year	40 126
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 576
Tangible Fixed Assets Cost Or Valuation	6 576
Tangible Fixed Assets Depreciation	1 644
Tangible Fixed Assets Depreciation Charged In Period	1 644

Company staff

Dimple S.

Role: Director

Appointed: 01 July 2016

Latest update: 12 March 2024

Geeta S.

Role: Director

Appointed: 01 July 2016

Latest update: 12 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 2 June 2017
Start Date For Period Covered By Report	8 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Soni Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimple S.

Geeta S.

Meera S.

Vijay S.

Accounts Documents

Company filings

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