Von Sonic Ltd in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Von Sonic started its business in the year 2014 as a Private Limited Company registered with number: 08845801. This particular business has been operating for ten years and the present status is active. The company's registered office is located in Poole at Tom Martin Lytchett House, 13 Freeland Park. Anyone could also find the firm utilizing its post code, BH16 6FA. The enterprise's SIC code is 62011, that means Ready-made interactive leisure and entertainment software development. The company's latest annual accounts describe the period up to 2023-01-31 and the most current confirmation statement was released on 2021-01-15.

With regards to this firm, all of director's responsibilities have so far been done by Thomas M. who was assigned to lead the company in 2014.

Thomas M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			934	395		9 078
Current Assets				395	4 039	9 078
Debtors					4 039
Net Assets Liabilities			-33	-265	4 677	678	-8 595	-8 595
Other Debtors					4 039
Property Plant Equipment			1 350	3 039	2 903	2 762
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities			700	200	575	325
Accumulated Depreciation Impairment Property Plant Equipment			150	947	1 909	3 076
Additions Other Than Through Business Combinations Property Plant Equipment			1 500	2 486	826	1 026
Bank Borrowings Overdrafts						8 750	8 595	8 595
Creditors			2 317	3 699	2 265	11 162	8 595	8 595
Increase From Depreciation Charge For Year Property Plant Equipment			150	797	962	1 167	486
Loans From Directors			1 617	3 499		397
Net Current Assets Liabilities			-1 383	-3 304	1 774	-2 084	-8 595	-8 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 562
Other Disposals Property Plant Equipment							5 838
Property Plant Equipment Gross Cost			1 500	3 986	4 812	5 838
Taxation Social Security Payable					1 690	1 690
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Thomas M.

Role: Director

Appointed: 15 January 2014

Latest update: 25 March 2024

People with significant control

Thomas M.

Notified on 20 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2022
Confirmation statement last made up date	15 January 2021

Annual Accounts
Start Date For Period Covered By Report	2014-01-15
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015
Annual Accounts 31 January 2016
Date Approval Accounts	31 January 2016
Annual Accounts 29 October 2017
Date Approval Accounts	29 October 2017

Von Sonic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age