Sonnian Limited in Bristol, BS4 3SP

Description

Data updated on: 01-11-2023

Sonnian Limited has existed in the United Kingdom for thirteen years. Registered under the number 07855602 in 2011, the firm is located at 18 Buckingham Road, Bristol BS4 3SP. This company's declared SIC number is 62020 - Information technology consultancy activities. 2021-11-30 is the last time company accounts were filed.

This company has a single director at the moment running the following firm, namely Ian B. who has been performing the director's tasks since Mon, 21st Nov 2011.

Ian B. is the individual with significant 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			18 446	1 014	416

Balance Sheet
Cash Bank On Hand					38	6	6	51 632	97 752	92 504	86 056
Current Assets	20 773	18 639	32 113	1 015	416	35	6	51 632	105 852	92 504
Debtors	6 765	5 643	12 172	11	378	29			8 100
Net Assets Liabilities					416	35	-381	29 616	80 115	86 672	85 190
Other Debtors					378	29
Property Plant Equipment									666	333
Cash Bank In Hand	14 008	12 996	19 941	1 004	38
Net Assets Liabilities Including Pension Asset Liability	6 935	4 032	18 446	1 014	416
Tangible Fixed Assets	243	788	334

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 835	3 932	18 346	914	316
Shareholder Funds			18 446	1 014	416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 363	1 363	1 363	1 363	1 696	2 029	2 362
Additions Other Than Through Business Combinations Property Plant Equipment									999
Creditors							387	22 016	26 403	6 165	866
Increase From Depreciation Charge For Year Property Plant Equipment									333	333	333
Loans From Directors							387	212	4 196	876	876
Net Current Assets Liabilities	6 692	3 244	18 112	1 014	416	35	-381	29 616	79 449	86 339	85 190
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 363	1 363	1 363	1 363	2 362	2 362	2 362
Taxation Social Security Payable								21 804	22 207	5 289	-10
Trade Debtors Trade Receivables									8 100
Capital Employed	6 935	4 032	18 446
Creditors Due Within One Year	14 081	15 395	14 001	1
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	364	999
Tangible Fixed Assets Cost Or Valuation	364	1 363	1 363	1 363	1 363
Tangible Fixed Assets Depreciation	121	575	1 029	1 363	1 363
Tangible Fixed Assets Depreciation Charged In Period	121	454	454	334
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ian B.

Role: Director

Appointed: 21 November 2011

Latest update: 21 April 2024

People with significant control

Ian B.

Notified on 6 April 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	31 January 2024
Account last made up date	30 November 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 April 2023
Annual Accounts 1 August 2014
Date Approval Accounts	1 August 2014

Sonnian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Ian B.

Accounts Documents

Company filings

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