Founded in 2014, Ih Sound, classified under reg no. 08912931 is an active company. Currently registered at 16 Raleigh Park Road OX2 9AZ, Oxford the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Ian H., Julie S.. Of them, Ian H., Julie S. have been with the company the longest, being appointed on 26 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Raleigh Park Road |
Town | Oxford |
Post code | OX2 9AZ |
Country of origin | United Kingdom |
Registration Number | 08912931 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Ian H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian H.
Notified on | 26 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie S.
Notified on | 26 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 158 597 | 120 685 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 66 397 | 26 681 | |||||||
Cash Bank On Hand | 26 681 | 30 038 | 59 443 | 48 300 | 37 415 | 39 121 | 30 274 | 33 776 | |
Current Assets | 113 447 | 34 107 | 42 867 | 84 274 | 54 017 | 38 040 | 41 326 | 32 220 | 33 776 |
Debtors | 31 614 | 7 426 | 12 829 | 24 831 | 5 717 | 625 | 1 959 | 1 946 | |
Intangible Fixed Assets | 117 000 | 104 000 | |||||||
Net Assets Liabilities | 119 888 | 120 074 | 86 085 | 68 416 | 54 478 | 35 134 | 2 | ||
Other Debtors | 4 164 | 730 | 783 | 860 | 625 | 1 959 | 1 946 | ||
Property Plant Equipment | 1 842 | 1 736 | 1 476 | 2 665 | 2 265 | 4 301 | 6 205 | ||
Stocks Inventory | 15 436 | ||||||||
Tangible Fixed Assets | 2 167 | 1 842 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 39 596 | 1 684 | |||||||
Shareholder Funds | 158 597 | 120 685 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 26 000 | 39 000 | 52 000 | 65 000 | 78 000 | 91 000 | 104 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 707 | 1 013 | 1 273 | 1 744 | 2 144 | 2 903 | 3 999 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 19 264 | 15 715 | 43 396 | 35 091 | 23 459 | 30 381 | 28 112 | 33 774 | |
Creditors Due Within One Year | 74 017 | 19 264 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 104 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 999 | ||||||||
Disposals Intangible Assets | 130 000 | ||||||||
Disposals Property Plant Equipment | 10 204 | ||||||||
Dividends Paid | 4 000 | 24 000 | |||||||
Fixed Assets | 119 167 | 105 842 | 92 736 | 79 476 | 67 665 | 54 265 | 43 301 | 32 205 | |
Increase From Amortisation Charge For Year Intangible Assets | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 260 | 471 | 400 | 759 | 1 096 | |||
Intangible Assets | 104 000 | 91 000 | 78 000 | 65 000 | 52 000 | 39 000 | 26 000 | ||
Intangible Assets Gross Cost | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 000 | 26 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 13 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 130 000 | ||||||||
Net Current Assets Liabilities | 39 430 | 14 843 | 27 152 | 40 878 | 18 926 | 14 581 | 11 994 | 4 108 | 2 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 17 954 | 12 992 | 22 921 | 22 682 | 20 500 | 26 345 | 24 483 | 32 672 | |
Other Taxation Social Security Payable | 1 310 | 2 618 | 12 981 | 8 984 | 2 959 | 4 036 | 3 629 | 1 102 | |
Par Value Share | 1 | ||||||||
Profit Loss | 3 203 | 24 186 | |||||||
Property Plant Equipment Gross Cost | 2 549 | 2 749 | 2 749 | 4 409 | 4 409 | 7 204 | 10 204 | ||
Provisions For Liabilities Balance Sheet Subtotal | 280 | 506 | 430 | 817 | 1 179 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Share Premium Account | 118 999 | 118 999 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 549 | ||||||||
Tangible Fixed Assets Depreciation | 382 | 707 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 325 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 1 660 | 2 795 | 3 000 | |||||
Total Assets Less Current Liabilities | 158 597 | 120 685 | 119 888 | 120 354 | 86 591 | 68 846 | 54 246 | 36 313 | 2 |
Trade Creditors Trade Payables | 105 | 7 494 | 3 425 | ||||||
Trade Debtors Trade Receivables | 3 262 | 12 099 | 24 048 | 4 857 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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