Sound Nation started in year 2009 as Private Limited Company with registration number 06859806. The Sound Nation company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at Office 3 133 Creek Road. Postal code: SE8 3BU. Since Friday 25th March 2011 Sound Nation Limited is no longer carrying the name Prime Loops.
The company has one director. Ben J., appointed on 26 March 2009. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Michael L., Rene S. and others listed below. There were no ex secretaries.
Office Address | Office 3 133 Creek Road |
Office Address2 | Greenwich |
Town | London |
Post code | SE8 3BU |
Country of origin | United Kingdom |
Registration Number | 06859806 |
Date of Incorporation | Thu, 26th Mar 2009 |
Industry | Reproduction of sound recording |
End of financial Year | 26th March |
Company age | 15 years old |
Account next due date | Tue, 26th Dec 2023 (155 days after) |
Account last made up date | Sat, 26th Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Ben J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Prime Loops | March 25, 2011 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-30 | 2013-03-30 | 2014-03-30 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-26 | 2020-03-26 | 2021-03-26 | 2022-03-26 | 2023-03-26 |
Net Worth | 37 062 | 70 951 | 20 986 | -64 127 | -62 382 | -31 433 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 15 170 | 2 540 | 11 016 | 16 970 | |||||||||
Current Assets | 143 915 | 139 643 | 138 925 | 37 802 | 41 075 | 78 154 | 150 334 | 131 149 | 63 857 | 244 800 | 261 051 | 291 345 | 332 082 |
Debtors | 378 | 101 942 | 126 385 | 35 443 | 38 335 | 62 984 | 147 794 | 120 133 | 46 887 | ||||
Net Assets Liabilities | -31 434 | -10 340 | 40 060 | 7 695 | 131 737 | 234 808 | 239 820 | 274 475 | |||||
Other Debtors | 39 754 | 121 752 | 120 133 | 46 887 | |||||||||
Property Plant Equipment | 3 579 | 2 684 | 2 698 | 2 023 | |||||||||
Cash Bank In Hand | 143 537 | 37 701 | 12 540 | 2 359 | 2 740 | 15 170 | |||||||
Intangible Fixed Assets | 470 | 3 021 | 77 383 | 76 745 | 76 107 | 75 469 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 70 951 | 20 986 | |||||||||||
Tangible Fixed Assets | 7 086 | 18 941 | 11 884 | 6 363 | 4 772 | 3 579 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 20 | 20 | 20 | |||||||
Profit Loss Account Reserve | 37 052 | 70 941 | -54 024 | -144 145 | -142 400 | -111 451 | |||||||
Shareholder Funds | 37 062 | 70 951 | 20 986 | -64 127 | -62 382 | -31 433 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 190 | 10 737 | 18 603 | 26 469 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 077 | 33 972 | 34 780 | 35 455 | |||||||||
Bank Borrowings Overdrafts | 56 413 | 50 821 | 39 320 | ||||||||||
Corporation Tax Payable | 17 382 | 46 237 | 39 493 | ||||||||||
Corporation Tax Recoverable | 3 240 | 26 042 | |||||||||||
Creditors | 4 872 | 63 980 | 102 509 | 70 542 | 129 370 | 64 422 | 59 716 | 63 893 | |||||
Fixed Assets | 7 556 | 21 962 | 89 267 | 83 108 | 80 879 | 79 048 | 70 606 | 62 754 | 54 213 | 46 619 | 38 179 | 29 883 | 22 412 |
Increase From Amortisation Charge For Year Intangible Assets | 7 547 | 7 866 | 7 866 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 895 | 808 | 675 | ||||||||||
Intangible Assets | 75 469 | 67 922 | 60 056 | 52 190 | |||||||||
Intangible Assets Gross Cost | 78 659 | 78 659 | 78 659 | 78 659 | |||||||||
Net Current Assets Liabilities | 29 506 | 52 777 | -65 905 | -131 163 | -137 435 | -104 895 | -16 456 | 28 640 | 6 685 | 115 430 | 196 629 | 231 629 | 268 189 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||||||
Other Creditors | 4 872 | 63 980 | 27 353 | 39 987 | |||||||||
Other Taxation Social Security Payable | 54 336 | 5 659 | 5 487 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 36 656 | 36 656 | 37 478 | 37 478 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 715 | 510 | 513 | 513 | |||||||||
Taxation Social Security Payable | 44 980 | 7 156 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 822 | ||||||||||||
Total Assets Less Current Liabilities | 37 062 | 74 739 | 23 362 | -48 055 | -56 556 | -25 847 | 54 150 | 91 394 | 47 528 | 162 049 | 234 808 | 261 512 | 290 601 |
Trade Creditors Trade Payables | 15 375 | 46 783 | 30 176 | 23 399 | |||||||||
Trade Debtors Trade Receivables | 19 990 | 4 735 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 513 | ||||||||||||
Average Number Employees During Period | 7 | 4 | 4 | 1 | 1 | ||||||||
Creditors Due After One Year | 14 800 | 4 872 | 4 872 | ||||||||||
Creditors Due Within One Year | 114 409 | 86 866 | 204 830 | 168 965 | 178 510 | 183 049 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 638 | 1 276 | 1 914 | 2 552 | 3 190 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 638 | 638 | 638 | 638 | 638 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 3 659 | 3 659 | 78 659 | 78 659 | 78 659 | 78 659 | |||||||
Number Shares Allotted | 10 | 2 | 2 | 2 | |||||||||
Provisions For Liabilities Charges | 3 788 | 2 376 | 1 272 | 954 | 714 | ||||||||
Intangible Fixed Assets Additions | 75 000 | ||||||||||||
Revaluation Reserve | 75 000 | 75 000 | 75 000 | 75 000 | |||||||||
Tangible Fixed Assets Additions | 1 839 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 34 816 | 36 655 | 36 656 | 36 656 | 36 656 | ||||||||
Tangible Fixed Assets Depreciation | 15 875 | 24 772 | 30 293 | 31 884 | 33 077 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 896 | 5 521 | 1 591 | 1 193 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 2 | 2 | 2 | |||||||
Share Premium Account | 4 998 | 4 998 | 4 998 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 26th March 2023 filed on: 26th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy