Uk Soundproofing Ltd is a private limited company that can be found at 24 Wold Close, Crawley RH11 8LG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 1500 pounds. Incorporated on 2011-07-06, this 12-year-old company is run by 2 directors.
Director Len V., appointed on 06 July 2011. Director Tanya V., appointed on 06 July 2011.
The company is officially classified as "other construction installation" (Standard Industrial Classification: 43290). According to official records there was a name change on 2011-09-27 and their previous name was Soundproofing R Us Sussex Limited.
The last confirmation statement was sent on 2023-07-06 and the date for the following filing is 2024-07-20. Furthermore, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 24 Wold Close |
Town | Crawley |
Post code | RH11 8LG |
Country of origin | United Kingdom |
Registration Number | 07694894 |
Date of Incorporation | Wed, 6th Jul 2011 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Wed, 30th Apr 2025 (377 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Tanya V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Len V. This PSC owns 25-50% shares and has 25-50% voting rights.
Tanya V.
Notified on | 19 June 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Len V.
Notified on | 20 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Soundproofing R Us Sussex | September 27, 2011 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-30 | 2013-07-31 | 2014-07-30 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 20 409 | 23 471 | 21 677 | 20 692 | 96 455 | 97 844 | 63 594 | 50 882 | ||||||
Net Assets Liabilities | 996 | 877 | 6 834 | 2 561 | 16 840 | 21 784 | 6 921 | 3 888 | ||||||
Property Plant Equipment | 13 625 | 9 083 | 9 083 | 4 542 | 1 | 1 | ||||||||
Cash Bank In Hand | 5 915 | 20 849 | 20 849 | 19 429 | 19 429 | 21 571 | 20 409 | |||||||
Current Assets | 7 964 | 37 923 | 37 923 | 19 429 | ||||||||||
Debtors | 2 049 | 17 074 | 17 074 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 895 | 4 575 | 4 606 | 399 | 399 | 589 | 996 | |||||||
Tangible Fixed Assets | 1 500 | 4 327 | 4 327 | 2 704 | 2 704 | 1 081 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 893 | 4 573 | 4 604 | 397 | 397 | 587 | 994 | |||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 490 | 6 490 | 4 542 | 9 084 | 9 084 | 13 625 | 18 166 | 18 166 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 167 | |||||||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings | 10 293 | 50 000 | 48 130 | 38 236 | 28 347 | |||||||||
Bank Overdrafts | 6 308 | 5 677 | 1 100 | 8 436 | 7 736 | |||||||||
Corporation Tax Payable | 2 872 | 6 091 | 2 893 | 7 100 | 10 402 | 9 262 | 4 616 | 3 746 | ||||||
Creditors | 19 413 | 22 594 | 18 175 | 27 214 | 38 698 | 32 472 | 18 438 | 18 648 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 542 | 4 542 | 4 541 | 4 541 | ||||||||||
Net Current Assets Liabilities | -605 | 248 | 279 | -2 305 | -2 305 | -492 | 996 | 877 | 3 502 | -6 588 | 57 757 | 65 372 | 45 156 | 32 234 |
Other Creditors | 10 872 | 9 453 | 9 237 | 9 067 | 12 831 | 16 058 | 3 752 | 542 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 490 | |||||||||||||
Other Disposals Property Plant Equipment | 6 490 | |||||||||||||
Other Taxation Social Security Payable | 5 669 | 7 050 | 6 045 | 4 805 | 9 788 | 6 052 | 1 634 | 6 624 | ||||||
Property Plant Equipment Gross Cost | 6 490 | 6 490 | 18 167 | 18 167 | 18 167 | 18 167 | 18 167 | 18 167 | ||||||
Total Assets Less Current Liabilities | 877 | 17 127 | 2 561 | 66 840 | 69 914 | 45 157 | 32 235 | |||||||
Capital Employed | 895 | 4 575 | 4 606 | 399 | 399 | 589 | 996 | |||||||
Creditors Due Within One Year | 8 569 | 37 675 | 37 644 | 21 734 | 21 734 | 22 063 | 19 413 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 000 | 6 490 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 6 490 | 6 490 | 6 490 | 6 490 | |||||||||
Tangible Fixed Assets Depreciation | 500 | 2 163 | 3 786 | 5 409 | 6 490 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | 2 163 | 1 623 | 1 623 | 1 081 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 500 | |||||||||||||
Tangible Fixed Assets Disposals | 2 000 | |||||||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 9th, October 2023 |
accounts | Free Download (5 pages) |
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