Soundgas Limited MATLOCK


Soundgas started in year 2013 as Private Limited Company with registration number 08449098. The Soundgas company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Matlock at The Old Vicarage 21C Coasthill. Postal code: DE4 5DS.

The firm has 2 directors, namely Joanne M., Antony M.. Of them, Antony M. has been with the company the longest, being appointed on 18 March 2013 and Joanne M. has been with the company for the least time - from 12 December 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Soundgas Limited Address / Contact

Office Address The Old Vicarage 21C Coasthill
Office Address2 Crich
Town Matlock
Post code DE4 5DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08449098
Date of Incorporation Mon, 18th Mar 2013
Industry Retail sale via mail order houses or via Internet
Industry Support activities to performing arts
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Joanne M.

Position: Director

Appointed: 12 December 2016

Antony M.

Position: Director

Appointed: 18 March 2013

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Joanne M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Antony M. This PSC owns 25-50% shares and has 25-50% voting rights.

Joanne M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Antony M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth1 0782 6147 658    
Balance Sheet
Cash Bank On Hand  16 7789 75128 55432 44778 579
Current Assets50 11679 110124 359229 923276 664335 979420 219
Debtors632 2091 1529 97225 73248 70143 795
Net Assets Liabilities  7 65832 78340 78982 06510 713
Other Debtors  1 1525 6949 12032 17040 298
Property Plant Equipment  5 9047 50624 65164 43163 756
Total Inventories  106 428210 200222 378254 831297 845
Cash Bank In Hand7613 46316 779    
Intangible Fixed Assets9 0008 0007 000    
Stocks Inventory49 29273 438106 428    
Tangible Fixed Assets2 3244 9705 904    
Net Assets Liabilities Including Pension Asset Liability1 0782 614     
Reserves/Capital
Called Up Share Capital2110120    
Profit Loss Account Reserve1 0762 5047 538    
Shareholder Funds1 0782 6147 658    
Other
Accumulated Amortisation Impairment Intangible Assets  3 0004 4006 13510 84619 840
Accumulated Depreciation Impairment Property Plant Equipment  3 4975 8699 98017 51831 000
Additions Other Than Through Business Combinations Intangible Assets    1 34731 07810 798
Additions Other Than Through Business Combinations Property Plant Equipment   3 97421 25647 31813 402
Amounts Owed To Related Parties  87 43082 49172 34585 95684 413
Average Number Employees During Period  6681316
Bank Overdrafts   14 74110 9808 943 
Creditors  129 60448 39462 05690 889139 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -217
Disposals Property Plant Equipment      -595
Financial Commitments Other Than Capital Commitments     1 9715 157
Finished Goods Goods For Resale  106 428210 200222 378254 831297 845
Fixed Assets11 32412 97012 90413 10629 86396 01097 139
Increase From Amortisation Charge For Year Intangible Assets   1 4001 7354 7118 994
Increase From Depreciation Charge For Year Property Plant Equipment   2 3724 1117 53813 699
Intangible Assets  7 0005 6005 21231 57933 383
Intangible Assets Gross Cost  10 00010 00011 34742 42553 223
Net Current Assets Liabilities-8 579-10 356-5 24668 07177 59788 21263 859
Nominal Value Allotted Share Capital  110110110110110
Number Shares Issued Fully Paid  110110110110110
Other Creditors  41 12150 72164 56747 364109 592
Other Remaining Borrowings   48 39462 05690 889139 017
Par Value Share1111111
Property Plant Equipment Gross Cost  9 40113 37534 63181 94994 756
Provisions For Liabilities Balance Sheet Subtotal    4 61511 26811 268
Taxation Social Security Payable  1 0536757 7225 0124 465
Total Assets Less Current Liabilities2 7452 6147 65881 177107 460184 222160 998
Total Borrowings   48 39462 05690 889139 017
Trade Creditors Trade Payables   13 22443 45329 22015 757
Trade Debtors Trade Receivables   4 27816 61216 5313 497
Creditors Due Within One Year58 69589 466129 605    
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 0003 000    
Intangible Fixed Assets Amortisation Charged In Period1 0001 0001 000    
Intangible Fixed Assets Cost Or Valuation10 00010 000     
Number Shares Allotted21010    
Share Capital Allotted Called Up Paid21010    
Tangible Fixed Assets Additions2 5823 8892 930    
Tangible Fixed Assets Cost Or Valuation2 5826 4719 401    
Tangible Fixed Assets Depreciation2581 5013 497    
Tangible Fixed Assets Depreciation Charged In Period2581 2431 996    
Creditors Due After One Year1 667      
Intangible Fixed Assets Additions10 000      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023/10/17
filed on: 26th, October 2023
Free Download (3 pages)

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