Sonya Schofield Ltd in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

Sonya Schofield has been operating in this business field for at least 8 years. Established under no. 10463030, this firm is registered as a Private Limited Company. You may visit the headquarters of this firm during office times under the following location: Penny Lane Business Centre 374 Smithdown Road, L15 5AN Liverpool. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022-04-30 is the last time the company accounts were filed.

Sonya S. is this particular firm's only managing director, that was assigned to lead the company in 2016.

Sonya S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	21 733	23 626	37 029	20 815	15 038	13 038
Current Assets	31 813	48 346	46 449	21 098	15 038
Debtors	10 080	24 720	9 420	283
Net Assets Liabilities	11 009	28 603	30 635	15 201	15 161	13 130
Other Debtors				283
Property Plant Equipment	388	291	218	164	123	92

Other Financial Data
Version Production Software		1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	129	226	299	353	394	425
Additions Other Than Through Business Combinations Property Plant Equipment	517
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense	63 508	58 860
Corporation Tax Payable	15 171	13 829	10 198	6 061
Creditors	21 192	20 034	16 032	6 061
Dividends Paid	52 500	41 266
Fixed Assets	388	291	218	164	123	92
Income Expense Recognised Directly In Equity	1	41 266
Increase From Depreciation Charge For Year Property Plant Equipment	129	97	73	55	41	31
Issue Equity Instruments	1
Net Current Assets Liabilities	10 621	28 312	30 417	15 037	15 038	13 038
Number Shares Allotted		1	1	1	1	1
Number Shares Authorised		1	1	1	1	1
Other Creditors			1
Par Value Share		1	1	1	1	1
Profit Loss	63 508	58 860
Property Plant Equipment Gross Cost	517	517	517	517	517	517
Taxation Social Security Payable	21 092
Total Assets Less Current Liabilities	11 009	28 603	30 635	15 201	15 161	13 130
Trade Creditors Trade Payables	100	100
Trade Debtors Trade Receivables	10 080	24 720	9 420
Value-added Tax Payable	5 921	5 480	5 834

Company staff

Sonya S.

Role: Director

Appointed: 04 November 2016

Latest update: 22 December 2023

People with significant control

Sonya S.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-04
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sonya Schofield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya S.

People with significant control

Sonya S.

Accounts Documents

Company filings

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