Founded in 2016, Film Sound Consultant, classified under reg no. 10211742 is an active company. Currently registered at 7 Eastbury Way SN25 2EL, Swindon the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Mark K., appointed on 2 June 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Eastbury Way |
Town | Swindon |
Post code | SN25 2EL |
Country of origin | United Kingdom |
Registration Number | 10211742 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Mark K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark K.
Notified on | 2 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 974 | 2 585 | 87 | 7 | 993 | 1 751 |
Current Assets | 6 349 | 12 104 | 10 015 | 15 549 | 17 709 | 20 063 |
Debtors | 3 375 | 9 519 | 9 928 | 15 542 | 16 716 | 18 312 |
Net Assets Liabilities | 162 | 253 | 338 | 406 | 325 | 3 491 |
Other Debtors | 3 628 | 3 628 | 7 148 | |||
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | ||
Accrued Liabilities Deferred Income | 780 | 780 | 7 780 | 8 680 | 6 016 | 6 016 |
Amounts Owed By Directors | 9 519 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 6 250 | 1 266 | ||||
Comprehensive Income Expense | 13 091 | 8 085 | 2 068 | 81 | 11 371 | |
Corporation Tax Payable | 1 987 | 3 071 | 1 897 | 5 691 | 4 073 | 2 683 |
Creditors | 6 187 | 11 851 | 9 677 | 15 142 | 11 134 | 11 509 |
Dividends Paid | 13 000 | 8 000 | 2 000 | 8 205 | ||
Dividends Paid On Shares | 8 000 | 13 000 | ||||
Income Expense Recognised Directly In Equity | 13 000 | 8 000 | 2 000 | 8 205 | ||
Loans From Directors | 420 | |||||
Net Current Assets Liabilities | 162 | 253 | 338 | 406 | 6 575 | 8 554 |
Other Creditors | 3 000 | 8 000 | 1 | 1 | ||
Other Taxation Social Security Payable | 772 | 1 044 | 1 544 | |||
Profit Loss | 13 091 | 8 085 | 2 068 | 81 | 11 371 | |
Total Assets Less Current Liabilities | 162 | 253 | 338 | 406 | 6 575 | 8 554 |
Trade Debtors Trade Receivables | 3 375 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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