Sound 323 started in year 2005 as Private Limited Company with registration number 05630320. The Sound 323 company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at 17 Hertford Avenue. Postal code: SW14 8EF.
There is a single director in the firm at the moment - Mark W., appointed on 28 November 2005. In addition, a secretary was appointed - Lorraine G., appointed on 28 November 2005. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Hertford Avenue |
| Town | London |
| Post code | SW14 8EF |
| Country of origin | United Kingdom |
| Registration Number | 05630320 |
| Date of Incorporation | Sun, 20th Nov 2005 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Secretary
Appointed: 28 November 2005
Position: Director
Appointed: 28 November 2005
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -34 799 | -48 210 | -64 200 | -92 789 | -102 893 | -109 023 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 16 770 | 20 000 | 14 907 | 2 367 | 2 279 | 2 599 | 5 082 | 349 | 680 | 242 | 270 | 163 |
| Net Assets Liabilities | 109 023 | 103 834 | 99 934 | 98 650 | 81 188 | 67 546 | 59 437 | |||||
| Cash Bank In Hand | 210 | 2 691 | 2 367 | |||||||||
| Debtors | 1 560 | 216 | ||||||||||
| Intangible Fixed Assets | 25 200 | 24 000 | 22 800 | 21 600 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -34 799 | -48 210 | -64 200 | -92 789 | -102 893 | -109 023 | ||||||
| Stocks Inventory | 15 000 | 20 000 | 12 000 | |||||||||
| Tangible Fixed Assets | 11 946 | 8 958 | 6 912 | 633 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -34 899 | -48 310 | -64 300 | -92 889 | ||||||||
| Shareholder Funds | -34 799 | -48 210 | -64 200 | -92 789 | -102 893 | -109 023 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 720 | 870 | 870 | 870 | 1 300 | 1 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 59 637 | 55 200 | 44 205 | 41 083 | 21 046 | 17 889 | 14 879 | |||||
| Fixed Assets | 37 146 | 32 958 | 29 712 | 22 233 | 20 874 | 18 715 | 17 004 | 14 792 | 12 623 | 10 486 | 8 373 | 6 279 |
| Net Current Assets Liabilities | -34 214 | -7 615 | -23 912 | -45 022 | -51 467 | -57 038 | 50 118 | 43 856 | 40 403 | 20 804 | 17 619 | 14 716 |
| Total Assets Less Current Liabilities | 2 932 | 25 343 | 5 800 | -22 789 | -30 593 | -38 323 | 33 114 | 29 064 | 27 780 | 10 318 | 9 246 | 8 437 |
| Accruals Deferred Income | 2 300 | 700 | ||||||||||
| Creditors Due After One Year | 37 731 | 73 553 | 70 000 | 70 000 | 70 000 | 70 000 | ||||||
| Creditors Due Within One Year | 50 984 | 27 615 | 38 819 | 47 389 | 53 746 | 59 637 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 800 | 6 000 | 7 200 | 8 400 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 1 200 | 1 200 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 260 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 059 | 21 059 | 21 319 | 7 135 | ||||||||
| Tangible Fixed Assets Depreciation | 9 113 | 12 101 | 14 407 | 6 502 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 988 | 2 306 | 211 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 116 | |||||||||||
| Tangible Fixed Assets Disposals | 14 184 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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