Sonmez Ltd
78 Grand Parade Green Lanes N4 1DX London
Number: 06562933
Incorporation date: 2008-04-11
Dissolution date: 2023-08-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Sonmez came into being in 2008 as a company enlisted under no 06562933, located at N4 1DX London at 78 Grand Parade. The company's last known status was dissolved. Sonmez had been operating offering its services for at least fifteen years.
The following limited company had 1 managing director: Yasemin S. who was with it for fifteen years.
Yasemin S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 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 | 7 220 | 6 324 | 6 306 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 702 | 2 896 | 537 | 16 323 | 18 785 | 4 088 | |||
| Current Assets | 2 671 | 3 266 | 4 167 | 6 601 | 9 042 | 25 088 | 21 310 | 8 333 | |
| Debtors | 125 | ||||||||
| Net Assets Liabilities | 6 306 | 2 349 | -4 758 | -4 288 | 413 | 2 906 | -2 490 | ||
| Property Plant Equipment | 9 674 | 7 739 | 6 191 | 9 461 | 7 569 | 7 608 | |||
| Total Inventories | 3 465 | 3 705 | 8 505 | 8 765 | 2 400 | 4 245 | |||
| Cash Bank In Hand | 1 781 | 2 540 | 702 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 220 | 6 324 | 6 306 | ||||||
| Stocks Inventory | 890 | 1 010 | 3 465 | ||||||
| Tangible Fixed Assets | 7 049 | 5 992 | 9 674 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 219 | 6 323 | 6 305 | ||||||
| Shareholder Funds | 7 220 | 6 324 | 6 306 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 820 | 13 755 | 15 303 | 16 821 | 18 713 | 20 673 | 28 281 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 788 | 1 999 | |||||||
| Average Number Employees During Period | 6 | 4 | 4 | 4 | |||||
| Creditors | 7 535 | 11 991 | 19 991 | 38 837 | 28 466 | 12 967 | 2 490 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 935 | 1 548 | 1 518 | 1 892 | 1 960 | 1 522 | |||
| Net Current Assets Liabilities | 171 | 1 140 | -3 368 | -5 390 | -10 949 | -13 749 | -7 156 | -4 702 | -2 490 |
| Other Creditors | 4 945 | 4 972 | 13 287 | 27 716 | 26 557 | 9 830 | 1 634 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 086 | ||||||||
| Property Plant Equipment Gross Cost | 21 494 | 21 494 | 21 494 | 26 282 | 26 282 | 28 281 | 28 281 | ||
| Taxation Social Security Payable | 2 395 | 1 199 | 884 | 1 488 | 1 909 | 2 872 | 856 | ||
| Trade Creditors Trade Payables | 195 | 5 820 | 5 820 | 9 633 | 265 | ||||
| Trade Debtors Trade Receivables | 125 | ||||||||
| Creditors Due Within One Year | 2 500 | 2 350 | 7 535 | ||||||
| Fixed Assets | 7 049 | 5 992 | 9 674 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 497 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 997 | 15 997 | 21 494 | ||||||
| Tangible Fixed Assets Depreciation | 8 948 | 10 005 | 11 820 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 057 | 1 815 | |||||||
| Total Assets Less Current Liabilities | 7 220 | 6 324 | 6 306 | ||||||
Role: Director
Appointed: 11 April 2008
Latest update: 27 June 2023
| Account next due date | 31 January 2025 |
| Account last made up date | 30 April 2023 |
| Confirmation statement next due date | 04 April 2024 |
| Confirmation statement last made up date | 21 March 2023 |
| Annual Accounts 31 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts 28 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 28 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 | 2017-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2018 |
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