Peter Holmes Sound Ltd is a private limited company located at 6B Parkway, Porters Wood, St Albans AL3 6PA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 2 directors.
Director Peter H., appointed on 08 May 2018. Director Sally H., appointed on 08 May 2018.
The company is classified as "sound recording and music publishing activities" (Standard Industrial Classification: 59200).
The latest confirmation statement was filed on 2023-05-07 and the due date for the next filing is 2024-05-21. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 6b Parkway |
| Office Address2 | Porters Wood |
| Town | St Albans |
| Post code | AL3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 11348677 |
| Date of Incorporation | Tue, 8th May 2018 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 08 May 2018
Position: Director
Appointed: 08 May 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Peter H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
| Notified on | 8 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally H.
| Notified on | 8 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 480 | 5 648 | 5 114 | ||
| Current Assets | 14 454 | 16 647 | 15 003 | 12 190 | 23 248 |
| Debtors | 4 974 | 10 999 | 9 889 | ||
| Net Assets Liabilities | 3 503 | 5 418 | 11 055 | ||
| Property Plant Equipment | 6 322 | 6 080 | 6 552 | ||
| Other | |||||
| Accrued Liabilities | 1 600 | 1 600 | 1 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 169 | 2 661 | 4 002 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 201 | -46 | 90 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 7 727 | 8 523 | 3 803 | ||
| Creditors | 16 072 | 16 154 | 9 255 | 15 367 | 26 856 |
| Deferred Tax Liabilities | 1 201 | 1 155 | 1 245 | ||
| Dividends Paid | 33 000 | ||||
| Fixed Assets | 6 552 | 5 242 | 5 321 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 169 | 1 492 | 1 341 | ||
| Loans From Directors | 369 | ||||
| Net Current Assets Liabilities | -1 618 | 493 | 5 748 | -3 177 | -3 608 |
| Nominal Value Allotted Share Capital | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 450 | 475 | 119 | ||
| Profit Loss | 36 403 | ||||
| Property Plant Equipment Gross Cost | 7 491 | 8 741 | 10 554 | ||
| Provisions | 1 201 | 1 155 | 1 245 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 201 | 1 155 | 1 245 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 491 | 1 250 | 1 813 | ||
| Total Assets Less Current Liabilities | 4 704 | 6 573 | 12 300 | 2 065 | 1 713 |
| Trade Creditors Trade Payables | 541 | 570 | 143 | ||
| Trade Debtors Trade Receivables | 4 524 | 10 524 | 9 770 | ||
| Value-added Tax Payable | 5 835 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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