Sound Homes Limited 167-169 LONDON RD KINGSTON UPON


Sound Homes started in year 1989 as Private Limited Company with registration number 02446531. The Sound Homes company has been functioning successfully for 35 years now and its status is active. The firm's office is based in 167-169 London Rd Kingston Upon at C/o Mcak & Co. Postal code: KT2 6PT.

Currently there are 2 directors in the the company, namely Fatima K. and Feroz K.. In addition one secretary - Fatima K. - is with the firm. As of 10 May 2024, there was 1 ex director - Nazmin H.. There were no ex secretaries.

Sound Homes Limited Address / Contact

Office Address C/o Mcak & Co
Office Address2 No 15 1st Floor Princeton Mews
Town 167-169 London Rd Kingston Upon
Post code KT2 6PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02446531
Date of Incorporation Fri, 24th Nov 1989
Industry Residential nursing care facilities
End of financial Year 31st March
Company age 35 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Fatima K.

Position: Director

Appointed: 30 September 2020

Fatima K.

Position: Secretary

Appointed: 24 November 1991

Feroz K.

Position: Director

Appointed: 24 November 1991

Nazmin H.

Position: Director

Appointed: 24 November 1991

Resigned: 23 February 2002

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Feroz K. This PSC and has 75,01-100% shares.

Feroz K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth506 830526 333414 735377 604435 596119 365       
Balance Sheet
Cash Bank On Hand     50 96751 665139 1673 420125 448218 295337 495369 235
Current Assets254 745298 450184 441185 208202 135243 06276 558181 70698 493156 555291 284396 051401 851
Debtors162 838163 750165 822182 657199 559192 09524 89342 53995 07331 10772 98958 55632 616
Net Assets Liabilities        264 994367 221491 706584 308624 163
Other Debtors     165 1571 2001 40050 3301 08018 768 350
Property Plant Equipment     373 191361 667353 549385 459370 198377 279352 420 
Cash Bank In Hand91 907134 70018 6192 5512 57650 967       
Intangible Fixed Assets9 0007 5006 0004 5003 0001 500       
Net Assets Liabilities Including Pension Asset Liability    435 596119 365       
Tangible Fixed Assets303 911294 824287 415334 874377 975373 191       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve505 830525 333413 735376 604434 596118 365       
Shareholder Funds506 830526 333414 735377 604435 596119 365       
Other
Accrued Liabilities        4 6373 76151 78427 332 
Accrued Liabilities Not Expressed Within Creditors Subtotal         -32 601-51 784  
Accumulated Amortisation Impairment Intangible Assets     28 50030 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment     324 110352 339372 411392 767409 927442 716473 046292 510
Additions Other Than Through Business Combinations Property Plant Equipment         1 89939 8705 471 
Average Number Employees During Period      18202221222517
Bank Borrowings          50 00045 272 
Bank Overdrafts        9 135    
Creditors     498 388254 402247 935218 95928 84050 000118 891100 622
Dividend Per Share Final        140 14117 
Dividends Paid On Shares Final          14 000  
Financial Liabilities        36 02128 840   
Increase From Depreciation Charge For Year Property Plant Equipment      28 22920 07220 35617 16032 78930 3304 670
Intangible Assets Gross Cost     30 00030 00030 00030 00030 00030 00030 000 
Net Current Assets Liabilities193 919224 009121 32038 23054 621-255 326-177 844-66 229-120 46625 863164 427277 160301 229
Number Shares Issued Fully Paid        1 0001 0001 0001 000 
Other Creditors     467 680206 404205 971165 12157 525 27 54466
Par Value Share 11111   111 
Property Plant Equipment Gross Cost     697 301714 006725 960778 226780 125819 995379 679445 787
Taxation Social Security Payable        44 70469 40675 07391 347 
Total Assets Less Current Liabilities506 830526 333414 735377 604435 596119 365183 823287 320264 993396 061541 706629 580659 875
Total Borrowings        9 135 50 00045 272 
Trade Debtors Trade Receivables     26 93823 69341 13944 74330 02754 22158 55632 266
Amount Specific Advance Or Credit Directors         -57 524-17 789211 
Amount Specific Advance Or Credit Made In Period Directors          75 313  
Amount Specific Advance Or Credit Repaid In Period Directors           18 000 
Director Remuneration          22 9214 650 
Bank Borrowings Overdrafts        9 135  45 27235 646
Creditors Due After One Year     -2 162       
Creditors Due Within One Year60 82674 44163 121146 978147 514498 388       
Fixed Assets312 911302 324293 415339 374380 975374 691361 667353 549385 459  352 420358 646
Increase From Amortisation Charge For Year Intangible Assets      1 500      
Intangible Assets     1 500       
Intangible Fixed Assets Aggregate Amortisation Impairment21 00022 50024 00025 50027 00028 500       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 5001 5001 5001 500       
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 000        
Number Shares Allotted 1 0001 0001 0001 0001 000       
Other Taxation Social Security Payable     30 70847 99841 96444 703  91 34748 663
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions  50066 47459 85722 054       
Tangible Fixed Assets Cost Or Valuation548 416548 416548 916615 390675 247697 301       
Tangible Fixed Assets Depreciation244 505253 592261 501280 516297 272324 110       
Tangible Fixed Assets Depreciation Charged In Period 9 0877 90919 01516 75626 838       
Total Additions Including From Business Combinations Property Plant Equipment      16 70511 95452 266   41 465
Trade Creditors Trade Payables            2 057

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 9th, November 2023
Free Download (9 pages)

Company search

Advertisements