Founded in 2013, Soundroutes, classified under reg no. SC463713 is an active company. Currently registered at 3/2 11 Lochburn Gate G20 0SN, Glasgow the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has 2 directors, namely Andrew H., Shona H.. Of them, Andrew H., Shona H. have been with the company the longest, being appointed on 14 November 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3/2 11 Lochburn Gate |
Town | Glasgow |
Post code | G20 0SN |
Country of origin | United Kingdom |
Registration Number | SC463713 |
Date of Incorporation | Thu, 14th Nov 2013 |
Industry | Cultural education |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Andrew H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Shona H. This PSC owns 25-50% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Shona H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 573 | 4 302 | 3 443 | 8 033 | 6 431 | 4 945 | |
Current Assets | 6 670 | 4 587 | 3 571 | 8 162 | 6 984 | 5 543 | 13 377 |
Debtors | 3 097 | 285 | 128 | 129 | 553 | 598 | |
Net Assets Liabilities | 540 | 569 | 201 | 2 932 | 1 945 | 452 | 2 851 |
Other Debtors | 2 727 | 285 | 128 | 129 | 553 | 598 | |
Property Plant Equipment | 1 509 | 1 975 | 5 125 | 4 578 | 4 702 | 3 700 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 928 | 2 586 | 4 294 | 5 821 | 7 388 | 8 621 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 124 | 4 858 | 980 | 1 691 | 231 | ||
Average Number Employees During Period | 3 | 3 | 6 | 6 | 6 | 7 | 7 |
Corporation Tax Payable | 3 221 | 2 873 | 291 | 1 693 | 682 | ||
Creditors | 7 352 | 5 617 | 7 521 | 8 938 | 8 848 | 8 791 | 14 921 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 1 708 | 1 527 | 1 567 | 1 233 | ||
Net Current Assets Liabilities | -682 | -1 030 | -3 950 | -776 | -1 864 | 3 248 | 1 544 |
Other Creditors | 3 956 | 2 744 | 7 143 | 7 106 | 8 166 | 8 088 | |
Other Taxation Social Security Payable | 175 | 86 | 139 | ||||
Property Plant Equipment Gross Cost | 3 437 | 4 561 | 9 419 | 10 399 | 12 090 | 12 321 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 287 | 376 | 974 | 870 | 893 | 703 | |
Total Assets Less Current Liabilities | 827 | 945 | 1 175 | 3 802 | 2 838 | 452 | 2 851 |
Trade Debtors Trade Receivables | 370 | ||||||
Advances Credits Directors | 2 599 | 99 | 4 455 | 4 670 | 6 720 | 6 072 | |
Advances Credits Made In Period Directors | 20 775 | 3 352 | 16 054 | 2 920 | 1 504 | ||
Advances Credits Repaid In Period Directors | 23 275 | 7 905 | 16 269 | 4 970 | 856 | ||
Fixed Assets | 3 700 | 4 395 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2022/12/30 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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