Sonya Karafistan Consulting Ltd in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

Sonya Karafistan Consulting began its operations in 2012 as a Private Limited Company registered with number: 08224599. The company has been operating for twelve years and it's currently active. The company's headquarters is located in Barnet at C/o Lesstax2pay. Anyone can also locate the firm by its postal code, EN5 5SU. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-09-30 is the last time when the accounts were reported.

For twelve years, this particular limited company has only been supervised by one managing director: Sonya K. who has been supervising it since 2012-09-21.

Sonya K. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	23 971	32 940	34 387	29 213

Balance Sheet
Current Assets	33 885	36 469	44 916	35 536	1 684	1 359	1 168	1 168	22 060	8 242
Net Assets Liabilities				29 213	5 009	1 596	3 935	8 398	2 366	2 378
Property Plant Equipment				5 302	3 758	2 713	1 878	1 409	1 293	3 441
Cash Bank In Hand	11 450	13 000	30 452	26 494
Debtors	22 435	23 469	14 464	9 042
Net Assets Liabilities Including Pension Asset Liability	23 971	32 940	34 387	29 213
Tangible Fixed Assets	2 863	10 486	7 331	5 302

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	23 970	32 937	34 386	29 212
Shareholder Funds	23 971	32 940	34 387	29 213

Other Financial Data
Version Production Software					1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				10 789	12 332	13 377	14 212	14 681	431	2 297
Additions Other Than Through Business Combinations Property Plant Equipment									1 725	4 014
Creditors				11 625	433	2 476	6 981	10 975	20 987	9 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 682
Disposals Property Plant Equipment									16 091
Fixed Assets	2 863	10 484	7 331	5 302	3 758	2 713	1 878	1 409	1 293	3 441
Increase From Depreciation Charge For Year Property Plant Equipment					1 543	1 045	835	469	432	1 866
Net Current Assets Liabilities	21 108	26 094	27 705	23 911	1 251	1 117	5 813	9 807	1 073	1 063
Property Plant Equipment Gross Cost				16 090	16 090	16 090	16 090	16 090	1 724	5 738
Total Assets Less Current Liabilities	23 971	36 580	35 036	29 213	5 009	1 596	3 935	8 398	2 366	2 378
Creditors Due After One Year		3 640	649
Creditors Due Within One Year	12 777	10 375	17 211	11 625
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 817	11 436		838
Tangible Fixed Assets Cost Or Valuation	3 817	15 253	15 252	16 090
Tangible Fixed Assets Depreciation	954	4 768	7 921	10 788
Tangible Fixed Assets Depreciation Charged In Period	954	3 813	3 153	2 867

Company staff

Sonya K.

Role: Director

Appointed: 21 September 2012

Latest update: 23 April 2024

People with significant control

Sonya K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-21
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Sonya Karafistan Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya K.

People with significant control

Sonya K.

Accounts Documents

Company filings

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