Soundproofing R Us Limited is a private limited company registered at The Long Lodge 265-269, Kingston Road, Wimbledon SW19 3NW. Its total net worth is valued to be 2 pounds, and the fixed assets that belong to the company come to 4248 pounds. Incorporated on 2006-07-24, this 17-year-old company is run by 1 director.
Director Hendrik B., appointed on 01 February 2016.
The company is officially categorised as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was sent on 2023-02-23 and the date for the following filing is 2024-03-08. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | The Long Lodge 265-269 |
Office Address2 | Kingston Road |
Town | Wimbledon |
Post code | SW19 3NW |
Country of origin | United Kingdom |
Registration Number | 05884411 |
Date of Incorporation | Mon, 24th Jul 2006 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Hendrik B. This PSC has significiant influence or control over this company,.
Hendrik B.
Notified on | 23 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 | 2 | 2 | 2 | 100 | 100 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 29 267 | 7 001 | 20 181 | 25 087 | 24 981 | 32 819 | 17 956 | 18 879 | 75 514 | 65 076 | 66 644 | 54 303 |
Net Assets Liabilities | 2 178 | 101 | 3 944 | -17 107 | -149 | 25 289 | 26 228 | |||||
Cash Bank In Hand | 5 403 | 7 001 | 20 181 | 25 087 | 24 098 | |||||||
Debtors | 23 864 | 883 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | 2 | 100 | 100 | ||||||
Tangible Fixed Assets | 4 248 | 7 268 | 11 425 | 8 650 | 6 487 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 100 | 100 | ||||||
Shareholder Funds | 2 | 2 | 2 | 2 | 100 | 100 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -365 | -120 | -370 | -406 | ||||||||
Average Number Employees During Period | 9 | 8 | 8 | 11 | 11 | |||||||
Creditors | 28 926 | 38 704 | 44 803 | 151 436 | 72 148 | 42 184 | 22 762 | |||||
Fixed Assets | 4 248 | 7 268 | 11 425 | 8 650 | 6 487 | 7 388 | 51 920 | 51 935 | 60 143 | 53 365 | 53 823 | 40 808 |
Net Current Assets Liabilities | 14 409 | -7 266 | -6 080 | -4 992 | -6 387 | -7 288 | 20 748 | 25 924 | 74 551 | 18 754 | 14 020 | 8 588 |
Total Assets Less Current Liabilities | 18 657 | 2 | 5 345 | 3 658 | 100 | 100 | 31 172 | 26 011 | 134 694 | 72 119 | 67 843 | 49 396 |
Creditors Due After One Year Total Noncurrent Liabilities | 18 655 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 15 491 | 14 267 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 633 | |||||||||||
Tangible Fixed Assets Additions | 5 442 | 7 966 | 107 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 793 | 15 235 | 23 201 | 23 308 | 23 308 | |||||||
Tangible Fixed Assets Depreciation | 5 545 | 7 967 | 11 776 | 14 658 | 16 821 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 422 | |||||||||||
Creditors Due After One Year | 5 343 | 3 656 | ||||||||||
Creditors Due Within One Year | 14 267 | 26 261 | 30 079 | 30 485 | 40 107 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 809 | 2 882 | 2 163 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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