Sonning Creatives Ltd in Essex, SS9 1JL

Description

Data updated on: 01-11-2023

Sonning Creatives has been operating in this business field for at least 18 years. Started under number 05771759, the company is registered as a Private Limited Company. You may visit the headquarters of this company during business times under the following location: Charter House, 105 Leigh Road Leigh On Sea, SS9 1JL Essex. This firm currently known as Sonning Creatives Ltd, was earlier known under the name of Sonning Consultants. The change has taken place in 2012-12-31. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Saturday 30th April 2022 is the last time when the accounts were filed.

In order to meet the requirements of its clientele, this specific company is being led by a group of two directors who are Karen K. and Colin K.. Their joint efforts have been of utmost importance to this specific company since 2007-09-01. In order to help the directors in their tasks, this particular company has been utilizing the skills of Karen K. as a secretary since the appointment on 2006-04-06.

Previous company's names
Sonning Creatives Ltd 2012-12-31
Sonning Consultants Ltd 2006-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 966	13 356	14 407	16 657	26 539	32 935

Balance Sheet
Cash Bank In Hand	8 561	36 060	20 464	30 644	30 887	34 663
Cash Bank On Hand						34 663	47 775	29 751	33 321	22 106	33 718	35 159	27 229
Current Assets	8 561	36 060	29 214	31 004	31 127	34 843	51 108	32 133	36 995	25 352	36 889	40 194	30 979
Debtors			8 580				3 113	1 942	3 474	2 996	2 921	4 785	3 500
Net Assets Liabilities						32 935	36 169	27 732	29 778	21 691	28 131	27 364	12 690
Net Assets Liabilities Including Pension Asset Liability	8 966	13 356	14 407	16 657	26 539	32 935
Other Debtors									219	361
Property Plant Equipment						1 341	1 659	4 275	6 709	3 372	2 117	2 500
Stocks Inventory			170	360	240	180
Tangible Fixed Assets	1 652	2 781	3 854	3 072	2 688	1 341
Total Inventories						180	220	440	200	250	250	250	250
Intangible Fixed Assets	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 866	13 256	14 307	16 557	26 439	32 835
Shareholder Funds	8 966	13 356	14 407	16 657	26 539	32 935

Other Financial Data
Accrued Liabilities						598	720	720	750		764	799	1 002
Accumulated Amortisation Impairment Intangible Assets						24 991	24 991	24 991	24 991	24 991	24 991	24 991
Accumulated Depreciation Impairment Property Plant Equipment						8 550	9 546	11 010	13 426	13 137	15 256	17 175	15 300
Amounts Recoverable On Contracts										2 635		3 735	3 500
Average Number Employees During Period							1	1	1	1	2	2	2
Corporation Tax Payable						1 793	2 964	1 982	5 442	2 040	2 664	497
Corporation Tax Recoverable											2 921	1 050
Creditors						3 068	16 337	7 919	12 696	6 359	10 503	14 879	20 429
Creditors Due Within One Year			17 938	16 362	6 621	3 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 315	155		2 914
Disposals Property Plant Equipment										3 682			1 479
Fixed Assets	6 652	2 781	3 854	3 072	2 688	1 341	1 659	4 275	6 709	3 372	2 117	2 500	2 140
Increase From Depreciation Charge For Year Property Plant Equipment							996	1 464	2 416	3 026	2 274	1 919	818
Intangible Assets Gross Cost						24 991	24 991	24 991	24 991	24 991	24 991	24 991
Intangible Fixed Assets Aggregate Amortisation Impairment	19 991	24 991	24 991	24 991	24 991
Intangible Fixed Assets Cost Or Valuation	24 991	24 991	24 991	24 991	24 991
Net Current Assets Liabilities	2 392	11 070	11 276	14 642	24 506	31 775	34 771	24 214	24 299	18 993	26 386	25 315	10 550
Number Shares Allotted				100	100	100
Other Creditors								850	1 983	1 307		2 527	2 527
Other Taxation Social Security Payable						-1 897	-1 203	23	786	299			1 442
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						9 891	11 205	15 285	20 135	16 509	17 373	19 675	17 440
Provisions For Liabilities Balance Sheet Subtotal						181	261	757	1 230	674	372	451
Provisions For Liabilities Charges	78	495	723	1 057	655	181
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		2 463		940	1 684	880
Tangible Fixed Assets Cost Or Valuation	3 650	6 113	6 387	7 327	9 011	9 891
Tangible Fixed Assets Depreciation	1 998	3 332	2 533	4 255	6 323	8 550
Tangible Fixed Assets Depreciation Charged In Period				1 722	2 068	2 227
Total Additions Including From Business Combinations Property Plant Equipment							1 314	4 080	4 850	56	864	2 302	109
Total Assets Less Current Liabilities	9 044	13 851	15 130	17 714	27 194	33 116	36 430	28 489	31 008	22 365	28 503	27 815	12 690
Trade Debtors Trade Receivables							3 113	1 942	3 255
Prepayments										361
Creditors Due Within One Year Total Current Liabilities	6 169	24 990
Intangible Fixed Assets Amortisation Charged In Period		5 000
Tangible Fixed Assets Depreciation Charge For Period		1 334

Company staff

Karen K.

Role: Director

Appointed: 01 September 2007

Latest update: 22 March 2024

Karen K.

Role: Secretary

Appointed: 06 April 2006

Latest update: 22 March 2024

Colin K.

Role: Director

Appointed: 06 April 2006

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Colin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 20th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20th January 2015
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25th January 2016
Annual Accounts 20th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Sonning Creatives Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Karen K.

Colin K.

People with significant control

Colin K.

Karen K.

Accounts Documents

Company filings

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