Sonocent Ltd in Leeds, LS10 1PZ

Website

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www.sonocent.co.uk

Description

Data updated on: 01-11-2023

Sonocent Ltd has existed in the UK for 17 years. Started with Companies House Reg No. 06127874 in the year 2007, it is based at Department Leeds Dock, Leeds LS10 1PZ. Its present name is Sonocent Ltd. This enterprise's previous customers may know this firm also as Accessible Audio, which was used up till 2009-07-25. This enterprise's SIC code is 62012 meaning Business and domestic software development. Sonocent Limited released its account information for the financial period up to 2022-06-30. Its latest confirmation statement was submitted on 2023-02-26.

According to the data we have, the following limited company was created in 2007 and has been supervised by five directors, out of whom four (Gareth M., David S., David T. and Roger T.) are still in the management.

The companies that control this firm are as follows: Sonocent Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Hanover Ln, LS3 1AB and was registered as a PSC under the registration number 11304576.

Previous company's names
Sonocent Ltd 2009-07-25
Accessible Audio Ltd 2007-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		249 510	438 541	454 410	689 219

Balance Sheet
Cash Bank On Hand					522 461	561 163	532 417	947 452	1 546 704	1 661 181	2 212 807
Current Assets	221 736	305 268	491 702	516 835	804 137	1 043 218	1 315 507	1 593 023	2 096 748	2 603 594	2 984 052
Debtors	49 698	46 535	84 516	85 053	281 676	482 055	783 090	645 571	550 044	942 413	771 245
Net Assets Liabilities					689 219	968 698	1 134 958	1 402 958	1 726 027	1 337 778	-1 059 556
Other Debtors								114 092	115 472	232 546	151 737
Property Plant Equipment					32 349	33 136	72 185	108 496	127 968	112 783	115 521
Cash Bank In Hand	172 038	258 733	407 186	431 782	522 461
Net Assets Liabilities Including Pension Asset Liability	149 610	249 510	438 541	454 410	689 219
Tangible Fixed Assets	7 439	13 995	26 380	31 093	32 349

Capital & Reserves
Called Up Share Capital	160	160	160	160	160
Profit Loss Account Reserve	149 450	249 350	438 381	454 250	689 059
Shareholder Funds		249 510	438 541	454 410	689 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 563	63 545	83 285	118 679	181 989	206 834	230 944
Additions Other Than Through Business Combinations Property Plant Equipment									82 782	64 287	83 013
Amounts Owed To Group Undertakings Participating Interests											48 506
Average Number Employees During Period					18	24	29	36	52	69	74
Balances Amounts Owed By Related Parties						368 339	472 553
Bank Borrowings										150 000
Creditors					140 797	101 859	239 019	277 947	475 138	1 207 170	4 088 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 698
Disposals Property Plant Equipment							4 000
Fixed Assets		13 995	26 380	31 093	32 349	33 136	72 185	108 496
Future Minimum Lease Payments Under Non-cancellable Operating Leases								116 620	46 648	56 217	2 374 357
Increase From Depreciation Charge For Year Property Plant Equipment						18 982	22 438	35 394	63 310	77 085	71 363
Net Current Assets Liabilities	143 171	238 315	417 436	429 536	663 340	941 359	1 076 488	1 315 076	1 621 610	1 396 424	-1 104 622
Other Creditors								107 233	149 546	963 165	3 929 603
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										52 240	47 253
Other Disposals Property Plant Equipment										54 627	56 165
Property Plant Equipment Gross Cost					76 912	96 681	155 470	227 175	309 957	319 617	346 465
Provisions For Liabilities Balance Sheet Subtotal					6 470	5 797	13 715	20 614	23 551	21 429	21 949
Taxation Social Security Payable								102 059	280 001	190 586	76 658
Total Additions Including From Business Combinations Property Plant Equipment						19 769	62 789	71 705
Total Assets Less Current Liabilities	150 610	252 310	443 816	460 629	695 689	974 495	1 148 673	1 423 572	1 749 578	1 509 207	-989 101
Trade Creditors Trade Payables								68 655	45 591	53 419	82 413
Trade Debtors Trade Receivables								531 479	434 572	709 867	619 508
Capital Employed	149 610	249 510
Creditors Due Within One Year	78 565	66 953	74 266	87 299	140 797
Number Shares Allotted		160	160	160	160
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 000	2 800	5 275	6 219	6 470
Share Capital Allotted Called Up Paid	160	160
Tangible Fixed Assets Additions		9 671
Tangible Fixed Assets Cost Or Valuation	10 403	20 074
Tangible Fixed Assets Depreciation	2 964	6 079
Tangible Fixed Assets Depreciation Charged In Period		3 115
Value Shares Allotted		160	160	160	160

Company staff

Gareth M.

Role: Director

Appointed: 01 October 2019

Latest update: 24 December 2023

David S.

Role: Director

Appointed: 28 July 2016

Latest update: 24 December 2023

David T.

Role: Director

Appointed: 10 June 2010

Latest update: 24 December 2023

Roger T.

Role: Director

Appointed: 26 February 2007

Latest update: 24 December 2023

People with significant control

Sonocent Holdings Ltd

Address: D1 Joseph's Well Hanover Ln, Leeds, LS3 1AB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 11304576

Notified on 24 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Roger T.

Notified on 6 April 2016

Ceased on 24 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Sonocent Ltd

General information

Name:

Office Address:

Contact information

Website

www.sonocent.co.uk

Description

Financial data based on annual reports

Company staff

Gareth M.

David S.

David T.

Roger T.

Richard W.

Richard W.

People with significant control

Sonocent Holdings Ltd

Roger T.

Accounts Documents

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