Professional Sound People started in year 2008 as Private Limited Company with registration number 06463681. The Professional Sound People company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 34-35 Eastcastle St. Postal code: W1W 8DW.
The company has one director. Marcus F., appointed on 1 September 2010. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Raelene L. who worked with the the company until 29 January 2009.
| Office Address | 34-35 Eastcastle St |
| Town | London |
| Post code | W1W 8DW |
| Country of origin | United Kingdom |
| Registration Number | 06463681 |
| Date of Incorporation | Fri, 4th Jan 2008 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 September 2010
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Marcus F. The abovementioned PSC and has 75,01-100% shares.
Marcus F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | -6 382 | -4 922 | -5 742 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 11 095 | 10 023 | 4 981 | 2 611 | 4 678 | |||||
| Debtors | 11 079 | 1 668 | 4 965 | 6 687 | 3 091 | 7 168 | 22 424 | 25 142 | 19 780 | |
| Net Assets Liabilities | -17 346 | -18 664 | -18 756 | -14 350 | -14 617 | -14 340 | ||||
| Other Debtors | 6 435 | 1 136 | 6 919 | 22 424 | 23 900 | 19 372 | ||||
| Property Plant Equipment | 5 830 | 3 723 | 1 618 | 730 | 1 | 1 | ||||
| Cash Bank In Hand | 16 | 8 355 | 16 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 382 | -4 922 | -5 742 | |||||||
| Tangible Fixed Assets | 9 008 | 10 418 | 9 979 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -7 382 | -5 922 | -6 742 | |||||||
| Shareholder Funds | -6 382 | -4 922 | -5 742 | |||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 4 025 | 1 644 | ||||||||
| Total Fixed Assets Cost Or Valuation | 16 678 | 20 703 | 18 313 | |||||||
| Total Fixed Assets Depreciation | 7 670 | 10 285 | 8 334 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 2 615 | 2 083 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 4 446 | 1 647 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 921 | 19 028 | 21 133 | 9 831 | 16 655 | 16 655 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 16 824 | 12 655 | 19 217 | 30 096 | 29 480 | 26 134 | ||||
| Corporation Tax Payable | 5 818 | 8 388 | 4 930 | 5 242 | 5 171 | 5 397 | ||||
| Creditors | 18 294 | 22 047 | 27 704 | 24 966 | 27 030 | 37 365 | 39 760 | 34 121 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 095 | -6 095 | ||||||||
| Disposals Property Plant Equipment | 6 095 | 6 095 | ||||||||
| Fixed Assets | 9 008 | 10 418 | 9 979 | 9 910 | 5 830 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 107 | 2 105 | 888 | 729 | ||||||
| Net Current Assets Liabilities | -12 077 | -13 932 | -14 313 | -19 162 | -22 664 | -21 875 | -19 862 | -14 941 | -14 618 | -14 341 |
| Other Creditors | 1 647 | 1 564 | 888 | 2 041 | 1 215 | |||||
| Other Taxation Social Security Payable | 2 701 | 744 | 552 | 1 939 | 1 817 | 902 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 116 | 274 | 2 009 | |||||||
| Property Plant Equipment Gross Cost | 22 751 | 22 751 | 16 656 | 16 656 | 16 656 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 408 | 1 528 | 512 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 512 | 512 | 512 | 139 | ||||||
| Total Assets Less Current Liabilities | -3 069 | -3 514 | -4 334 | -9 252 | -15 187 | -18 152 | -18 244 | -14 211 | -14 617 | -14 340 |
| Trade Creditors Trade Payables | 2 361 | 1 615 | 1 443 | 88 | 1 251 | 473 | ||||
| Trade Debtors Trade Receivables | 252 | 1 955 | 249 | 1 242 | 408 | |||||
| Advances Credits Directors | 1 462 | 76 | 75 | 4 236 | 117 | 117 | 889 | 889 | 315 | |
| Advances Credits Made In Period Directors | 1 386 | 1 | 9 311 | 3 647 | 460 | |||||
| Advances Credits Repaid In Period Directors | 5 000 | 8 000 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 2 340 | 0 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 23 172 | 23 955 | 19 294 | |||||||
| Provisions For Liabilities Charges | 973 | 1 408 | 1 408 | |||||||
| Tangible Fixed Assets Additions | 4 025 | 1 644 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 678 | 20 703 | 18 313 | |||||||
| Tangible Fixed Assets Depreciation | 7 670 | 10 285 | 8 334 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 615 | 2 083 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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