Founded in 2017, Sound With Us, classified under reg no. 10689697 is an active company. Currently registered at The Manse Luxted Road BR6 7JS, Orpington the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Lilac B., Remko R.. Of them, Lilac B., Remko R. have been with the company the longest, being appointed on 24 March 2017. As of 15 July 2025, our data shows no information about any ex officers on these positions.
Office Address | The Manse Luxted Road |
Office Address2 | Downe |
Town | Orpington |
Post code | BR6 7JS |
Country of origin | United Kingdom |
Registration Number | 10689697 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (562 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2017
Position: Director
Appointed: 24 March 2017
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Remko R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lilac B. This PSC owns 25-50% shares and has 25-50% voting rights.
Remko R.
Notified on | 24 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lilac B.
Notified on | 24 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 043 | 22 179 | |||
Current Assets | 38 305 | 29 800 | 43 642 | 25 080 | |
Debtors | 8 757 | 21 463 | |||
Net Assets Liabilities | 100 | 9 846 | -27 233 | -7 280 | -7 992 |
Property Plant Equipment | 20 385 | 27 559 | |||
Other | |||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||
Accrued Liabilities | 2 583 | 23 830 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 23 830 | 11 580 | |||
Accumulated Amortisation Impairment Intangible Assets | 134 | 208 | 312 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 144 | 3 939 | 6 953 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 563 | 10 188 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 31 267 | 27 748 | |||
Creditors | 37 380 | 46 342 | 31 285 | 47 075 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 30 | ||||
Disposals Intangible Assets | 322 | ||||
Fixed Assets | 23 921 | 20 576 | 27 700 | 47 167 | |
Increase From Amortisation Charge For Year Intangible Assets | 104 | 104 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 028 | 3 014 | |||
Intangible Assets | 191 | 141 | |||
Intangible Assets Gross Cost | 721 | 399 | 453 | ||
Loans From Directors | 44 061 | 30 715 | |||
Net Current Assets Liabilities | 925 | -16 542 | 16 598 | -21 995 | |
Other Creditors | 426 | 46 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 233 | ||||
Other Disposals Property Plant Equipment | 2 614 | ||||
Prepayments Accrued Income | 915 | 379 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 379 | ||||
Property Plant Equipment Gross Cost | 25 375 | 24 324 | 34 512 | ||
Recoverable Value-added Tax | 481 | 4 | |||
Taxation Social Security Payable | -872 | -3 774 | |||
Total Additions Including From Business Combinations Intangible Assets | 54 | ||||
Total Assets Less Current Liabilities | 24 846 | 4 034 | 44 298 | 25 172 | |
Trade Creditors Trade Payables | 26 | 57 | |||
Trade Debtors Trade Receivables | 7 361 | 21 080 | |||
Value-added Tax Payable | 118 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 24th, December 2024 |
accounts | Free Download (4 pages) |
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