Sonik Autos Limited in Leicester, LE2 4DS

Description

Data updated on: 01-11-2023

Sonik Autos came into being in 2015 as a company enlisted under no 09533764, located at LE2 4DS Leicester at 9 Stoughton Road. It has been in business for nine years and its last known status is active. This company's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Sonik Autos Ltd reported its latest accounts for the period that ended on 2022-04-30. The most recent confirmation statement was released on 2023-03-20.

The company has just one director now managing this specific limited company, specifically Keval S. who has been executing the director's responsibilities since 2015-04-09.

Keval S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 389	1 832

Balance Sheet
Cash Bank On Hand		4 161	22 489	5 909	7 351	42 372	20 212	19 320
Current Assets	4 505	5 715	30 359	15 059	17 322	55 352	28 019	37 492
Debtors			7 870	9 150	9 971	12 980	7 807	18 172
Net Assets Liabilities		278	668	2 898	1 897	7 029	-11 144	-2 320
Property Plant Equipment		5 305	8 835	6 009	25 559	21 430	17 511	14 008
Cash Bank In Hand	4 505
Net Assets Liabilities Including Pension Asset Liability	1 389	1 832
Tangible Fixed Assets	4 169

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 289
Shareholder Funds	1 389	1 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 469	5 295	8 121	15 859	20 658	24 577	28 080
Additions Other Than Through Business Combinations Property Plant Equipment			6 356		27 288	670
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						50 000	50 000	45 219
Corporation Tax Payable		4 415	4 976	5 408	7 505	8 349	4 976	6 253
Creditors		9 188	38 526	18 170	40 984	19 753	6 674	8 601
Increase From Depreciation Charge For Year Property Plant Equipment			2 826	2 826	7 738	4 799	3 919	3 503
Net Current Assets Liabilities	-2 780	-3 473	-8 167	-3 111	-23 662	35 599	21 345	28 891
Other Taxation Social Security Payable		4 313	4 592	5 450		854	854	1 130
Property Plant Equipment Gross Cost		7 774	14 130	14 130	41 418	42 088	42 088	42 088
Total Assets Less Current Liabilities	1 389	1 832			1 897	57 029	38 856	42 899
Trade Creditors Trade Payables		460	28 958	7 312	33 479	10 550	844	1 218
Trade Debtors Trade Receivables			7 870	9 150	9 971	12 980	7 807	18 172
Capital Employed	1 389
Creditors Due Within One Year	7 285	9 188
Fixed Assets	4 169	5 305
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 084
Tangible Fixed Assets Cost Or Valuation	5 084
Tangible Fixed Assets Depreciation	915
Tangible Fixed Assets Depreciation Charged In Period	915
Value Shares Allotted Increase Decrease During Period	100

Company staff

Keval S.

Role: Director

Appointed: 09 April 2015

Latest update: 9 February 2024

People with significant control

Keval S.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-04-09
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 January 2017
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Sonik Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keval S.

People with significant control

Keval S.

Accounts Documents

Company filings

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