Sound Surveying started in year 2013 as Private Limited Company with registration number 08633277. The Sound Surveying company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Harrow at Printing House. Postal code: HA2 0DH.
The firm has 2 directors, namely Lisa S., Mark S.. Of them, Lisa S., Mark S. have been with the company the longest, being appointed on 1 August 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Printing House |
Office Address2 | 66 Lower Road |
Town | Harrow |
Post code | HA2 0DH |
Country of origin | United Kingdom |
Registration Number | 08633277 |
Date of Incorporation | Thu, 1st Aug 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Lisa S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-02-28 |
Net Worth | 60 099 | 98 653 | 97 866 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 211 677 | 247 038 | 530 755 | 624 610 | 789 349 | |||
Current Assets | 83 724 | 129 707 | 170 090 | 236 297 | 272 424 | 560 135 | 678 513 | 833 834 |
Debtors | 12 055 | 18 071 | 20 145 | 24 620 | 25 386 | 29 380 | 53 903 | 44 485 |
Net Assets Liabilities | 175 256 | 221 050 | 405 673 | 541 578 | 706 418 | |||
Property Plant Equipment | 4 233 | 3 397 | 3 203 | 2 639 | 4 156 | |||
Cash Bank In Hand | 71 669 | 111 636 | 149 945 | |||||
Net Assets Liabilities Including Pension Asset Liability | 60 099 | 98 653 | 97 866 | |||||
Tangible Fixed Assets | 6 189 | 6 320 | 4 740 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 59 999 | 98 553 | 97 766 | |||||
Shareholder Funds | 60 099 | 98 653 | 97 866 | |||||
Other | ||||||||
Total Fixed Assets Additions | 8 252 | |||||||
Total Fixed Assets Cost Or Valuation | 8 252 | 10 489 | 10 489 | |||||
Total Fixed Assets Depreciation | 2 063 | 4 169 | 5 749 | |||||
Total Fixed Assets Depreciation Charge In Period | 2 063 | 1 580 | ||||||
Accrued Liabilities Deferred Income | 1 800 | 2 000 | 26 483 | 2 000 | 2 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 889 | 10 022 | 11 089 | 11 969 | 13 135 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 297 | 873 | 316 | 3 992 | ||||
Amounts Owed To Directors | 23 | 11 | 88 | 80 | 8 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 50 000 | 9 162 | 10 000 | |||||
Corporation Tax Payable | 50 761 | 39 589 | 67 009 | 69 954 | 80 970 | |||
Creditors | 64 470 | 54 126 | 157 056 | 99 765 | 107 852 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 011 | |||||||
Disposals Property Plant Equipment | 1 309 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 133 | 1 067 | 880 | 2 177 | ||||
Net Current Assets Liabilities | 55 148 | 93 597 | 94 074 | 171 827 | 218 298 | 403 079 | 578 748 | 725 982 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 11 886 | 12 526 | 13 476 | 18 569 | 14 374 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 13 122 | 13 419 | 14 292 | 14 608 | 17 291 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 804 | 645 | 609 | 456 | 387 | |||
Total Assets Less Current Liabilities | 61 337 | 99 917 | 98 814 | 176 060 | 221 695 | 406 282 | 581 387 | 730 138 |
Trade Debtors Trade Receivables | 24 620 | 25 386 | 29 380 | 53 903 | 44 485 | |||
Creditors Due Within One Year Total Current Liabilities | 28 576 | 36 110 | 76 016 | |||||
Fixed Assets | 6 189 | 6 320 | 4 740 | |||||
Provisions For Liabilities Charges | 1 238 | 1 264 | 948 | |||||
Tangible Fixed Assets Additions | 8 252 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 252 | 10 489 | 10 489 | |||||
Tangible Fixed Assets Depreciation | 2 063 | 4 169 | 5 749 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 2 063 | 1 580 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy