Founded in 1982, Quipsound, classified under reg no. 01662374 is an active company. Currently registered at The Crown Building, London Road TN16 1UT, Kent the company has been in the business for fourty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Willem D., Carl D.. Of them, Willem D., Carl D. have been with the company the longest, being appointed on 16 November 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Crown Building, London Road |
Office Address2 | Westerham |
Town | Kent |
Post code | TN16 1UT |
Country of origin | United Kingdom |
Registration Number | 01662374 |
Date of Incorporation | Tue, 7th Sep 1982 |
Industry | Tax consultancy |
End of financial Year | 31st December |
Company age | 42 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Vatit Group Uk Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Quipsound Group Ltd that put Westerham, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Vatit Group Uk Limited
1st Floor Omni House 252 Belsize Road, London, NW6 4BT, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12520410 |
Notified on | 1 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Quipsound Group Ltd
The Crown Building London Road, Westerham, Kent, TN16 1UT, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Notified on | 6 April 2016 |
Ceased on | 28 February 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 845 769 | 1 672 190 | 2 492 166 | 2 678 509 | 2 085 157 | 1 296 034 | 167 386 |
Current Assets | 2 756 010 | 3 095 791 | 3 391 158 | 3 506 893 | 2 855 818 | 1 695 456 | 587 743 |
Debtors | 910 241 | 1 423 601 | 898 992 | 828 384 | 770 661 | 399 422 | 420 357 |
Net Assets Liabilities | 1 557 147 | 1 722 931 | 2 065 277 | 2 211 323 | 1 692 484 | 1 494 152 | -192 614 |
Other Debtors | 44 547 | 88 928 | 129 065 | 121 721 | 218 585 | 161 385 | 86 138 |
Property Plant Equipment | 169 832 | 125 230 | 131 895 | 302 273 | 243 345 | 160 294 | 28 510 |
Other | |||||||
Audit Fees Expenses | 12 700 | 12 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 417 246 | 459 273 | 528 863 | 578 840 | 514 261 | 597 312 | 602 142 |
Administrative Expenses | 1 147 288 | 1 153 569 | |||||
Amounts Owed To Group Undertakings | 693 472 | 743 921 | 723 376 | 769 110 | 742 462 | 456 000 | |
Applicable Tax Rate | 20 | 20 | |||||
Average Number Employees During Period | 55 | 58 | 56 | 58 | 44 | 30 | |
Bank Borrowings Overdrafts | 8 614 | ||||||
Comprehensive Income Expense | 365 487 | 165 784 | |||||
Cost Sales | 1 598 605 | 1 774 161 | |||||
Creditors | 1 359 643 | 1 496 659 | 1 452 298 | 1 556 085 | 1 373 877 | 343 152 | 808 867 |
Current Tax For Period | 86 127 | 48 035 | |||||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 9 052 | -7 621 | |||||
Depreciation Expense Property Plant Equipment | 70 155 | 78 298 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 271 | 23 995 | 189 361 | ||||
Disposals Property Plant Equipment | 48 233 | 23 995 | 189 361 | ||||
Dividends Paid | 1 000 000 | ||||||
Further Operating Expense Item Component Total Operating Expenses | 101 000 | 101 000 | |||||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -97 667 | -12 960 | |||||
Gain Loss On Disposals Property Plant Equipment | 2 564 | ||||||
Gross Profit Loss | 1 603 538 | 1 358 646 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 298 | 69 590 | 73 972 | 124 782 | 83 051 | 66 814 | |
Net Current Assets Liabilities | 1 396 367 | 1 599 132 | 1 938 860 | 1 950 808 | 1 481 941 | 1 352 304 | -221 124 |
Operating Profit Loss | 456 250 | 205 077 | |||||
Other Creditors | 232 133 | 248 184 | 219 936 | 210 724 | 103 080 | 38 635 | 120 175 |
Other Deferred Tax Expense Credit | 9 052 | -7 621 | |||||
Other Interest Receivable Similar Income Finance Income | 4 416 | 1 121 | |||||
Other Taxation Social Security Payable | 148 947 | 109 574 | 221 609 | 184 405 | 167 909 | 71 711 | 82 049 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 50 574 | 56 288 | |||||
Profit Loss | 365 487 | 165 784 | |||||
Profit Loss On Ordinary Activities Before Tax | 460 666 | 206 198 | |||||
Property Plant Equipment Gross Cost | 587 078 | 584 503 | 660 758 | 881 113 | 757 606 | 757 606 | 630 652 |
Provisions For Liabilities Balance Sheet Subtotal | 9 052 | 1 431 | 5 478 | 41 758 | 32 802 | 18 446 | |
Social Security Costs | 135 346 | 147 608 | |||||
Staff Costs Employee Benefits Expense | 1 555 512 | 1 856 565 | |||||
Tax Expense Credit Applicable Tax Rate | 92 133 | 40 374 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -6 075 | 7 379 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 69 | 282 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 95 179 | 40 414 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 45 658 | 76 255 | 244 350 | 65 854 | |||
Total Assets Less Current Liabilities | 1 566 199 | 1 724 362 | 2 070 755 | 2 253 081 | 1 725 286 | 1 512 598 | -192 614 |
Trade Creditors Trade Payables | 276 477 | 394 980 | 287 377 | 391 846 | 360 426 | 232 806 | 150 643 |
Trade Debtors Trade Receivables | 865 694 | 1 334 673 | 769 927 | 706 663 | 552 076 | 238 037 | 334 219 |
Turnover Revenue | 3 202 143 | 3 132 807 | |||||
Wages Salaries | 1 369 592 | 1 652 669 | |||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -61 984 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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