Sonik Pocket Ltd in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

This business referred to as Sonik Pocket was registered on 2016-05-10 as a Private Limited Company. The company's office may be found at Glasgow on 272 Bath Street. Should you need to reach this business by post, the postal code is G2 4JR. The registration number for Sonik Pocket Ltd is SC535055. The company's registered with SIC code 62011 - Ready-made interactive leisure and entertainment software development. The firm's most recent annual accounts describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-03-31.

According to the official data, this limited company is overseen by 1 managing director: Usman G., who was arranged to perform management duties on 2016-05-10. In order to support the directors in their duties, this limited company has been utilizing the skillset of Usman G. as a secretary since May 2016.

Usman G. is the individual who has control over 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	100

Balance Sheet
Current Assets	100	12	5 183	9 285
Net Assets Liabilities	100	-61 122	-55 852	-160 331
Cash Bank On Hand		12	4 112
Debtors	100		1 071
Other Debtors	100		1 071
Property Plant Equipment		869	972
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		2 000	2 030	2 029
Average Number Employees During Period	1	1	2	6
Creditors		49 237	60 776	36 521
Fixed Assets			972	4 570
Net Current Assets Liabilities	100	-12 580	4 146	-27 236
Total Assets Less Current Liabilities	100	-11 711	5 118	-22 666
Accumulated Depreciation Impairment Property Plant Equipment		153	325
Corporation Tax Payable			-7 879
Increase From Depreciation Charge For Year Property Plant Equipment		153	172
Other Remaining Borrowings		9 792	5 042
Other Taxation Social Security Payable		765	1 844
Property Plant Equipment Gross Cost		1 022	1 297
Provisions For Liabilities Balance Sheet Subtotal		174	194
Total Additions Including From Business Combinations Property Plant Equipment		1 022	275
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Usman G.

Role: Secretary

Appointed: 10 May 2016

Latest update: 16 January 2024

Usman G.

Role: Director

Appointed: 10 May 2016

Latest update: 16 January 2024

People with significant control

Usman G.

Notified on 10 May 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-05-10
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Sonik Pocket Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman G.

Usman G.

People with significant control

Usman G.

Accounts Documents

Company filings

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