Founded in 1976, G.m.s.(recordings), classified under reg no. SC059883 is an active company. Currently registered at Kinneil House FK2 0QS, Falkirk the company has been in the business for 48 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Sarah D., Neil C.. Of them, Sarah D., Neil C. have been with the company the longest, being appointed on 25 May 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 | Kinneil House |
Office Address2 | Old Polmont |
Town | Falkirk |
Post code | FK2 0QS |
Country of origin | United Kingdom |
Registration Number | SC059883 |
Date of Incorporation | Mon, 26th Apr 1976 |
Industry | Sound recording and music publishing activities |
Industry | Reproduction of video recording |
End of financial Year | 30th September |
Company age | 48 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 4 names. As we found, there is Imagesound Limited from Chesterfield, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Heather M. This PSC owns 25-50% shares. Then there is Finlay M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Imagesound Limited
Venture Way Dunston Technology Park, Chesterfield, S41 8NE, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 04096481 |
Notified on | 25 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Heather M.
Notified on | 1 October 2018 |
Ceased on | 25 May 2023 |
Nature of control: |
25-50% shares |
Finlay M.
Notified on | 6 April 2016 |
Ceased on | 25 May 2023 |
Nature of control: |
25-50% shares |
Calum M.
Notified on | 1 October 2018 |
Ceased on | 25 May 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 666 | 30 467 | 36 837 | 22 911 |
Current Assets | 98 965 | 143 870 | 152 939 | 129 309 |
Debtors | 75 278 | 89 708 | 80 431 | 85 449 |
Net Assets Liabilities | 30 872 | 49 517 | 99 123 | 142 473 |
Other Debtors | 11 653 | 11 855 | 11 895 | 18 578 |
Property Plant Equipment | 103 707 | 105 257 | 95 338 | 84 125 |
Total Inventories | 22 021 | 23 695 | 23 775 | 20 949 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 593 695 | 643 578 | 693 913 | 733 876 |
Accumulated Depreciation Impairment Property Plant Equipment | 128 809 | 109 810 | 123 749 | 133 651 |
Average Number Employees During Period | 10 | 11 | 7 | 7 |
Bank Borrowings Overdrafts | 46 352 | 141 319 | 104 300 | 51 894 |
Corporation Tax Recoverable | 10 822 | |||
Creditors | 54 278 | 147 263 | 104 300 | 51 894 |
Dividends Paid On Shares | 498 826 | |||
Fixed Assets | 602 533 | 608 612 | 592 881 | 594 665 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 530 | |||
Increase From Amortisation Charge For Year Intangible Assets | 49 883 | 50 335 | 39 963 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 328 | 13 939 | 12 622 | |
Intangible Assets | 498 826 | 503 355 | 497 543 | 510 540 |
Intangible Assets Gross Cost | 1 092 521 | 1 146 933 | 1 191 456 | 1 244 416 |
Net Current Assets Liabilities | -517 383 | -411 832 | -389 457 | -400 298 |
Other Creditors | 7 926 | 5 944 | 450 924 | 437 826 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 327 | 2 720 | ||
Other Disposals Property Plant Equipment | 24 389 | 3 700 | ||
Other Taxation Social Security Payable | 13 950 | 24 507 | 15 278 | 14 679 |
Property Plant Equipment Gross Cost | 232 516 | 215 067 | 219 087 | 217 776 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 940 | 4 020 | 2 389 | |
Total Assets Less Current Liabilities | 85 150 | 196 780 | 203 424 | 194 367 |
Trade Creditors Trade Payables | 54 978 | 29 467 | 50 459 | 51 367 |
Trade Debtors Trade Receivables | 52 803 | 77 853 | 80 432 | 66 871 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 28th, April 2023 |
accounts | Free Download (10 pages) |
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