Amp Sound Ltd
Office D Beresford House SO14 2AQ Town Quay
Number: 05642045
Incorporation date: 2005-12-01
Dissolution date: 2018-09-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at Office D, Town Quay SO14 2AQ Amp Sound Limited was categorised as a Private Limited Company and issued a 05642045 Companies House Reg No. The company was started on 1st December 2005. Amp Sound Limited had been in the business for thirteen years.
This specific company was supervised by one director: Paul R., who was selected to lead the company in December 2005.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 70 474 | 90 398 | 82 623 | 77 971 | 71 887 |
| Balance Sheet | |||||
| Cash Bank In Hand | 91 652 | 117 973 | 88 067 | 78 209 | 75 161 |
| Current Assets | 95 411 | 142 437 | 88 067 | 79 985 | 76 359 |
| Debtors | 3 759 | 24 464 | 1 776 | 1 198 | |
| Intangible Fixed Assets | 7 200 | 7 200 | 7 200 | 5 400 | 3 600 |
| Net Assets Liabilities Including Pension Asset Liability | 70 474 | 90 398 | 82 623 | 77 971 | 71 887 |
| Other Debtors | 85 | ||||
| Tangible Fixed Assets | 22 306 | 17 524 | 13 143 | 11 510 | 10 047 |
| Trade Debtors | 3 759 | 24 465 | 1 776 | 1 113 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 70 374 | 90 298 | 82 523 | 77 871 | 71 787 |
| Shareholder Funds | 70 474 | 90 398 | 82 623 | 77 971 | 71 887 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 54 443 | 76 763 | 25 787 | 18 924 | 18 119 |
| Fixed Assets | 29 506 | 24 724 | 20 343 | 16 910 | 13 647 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 800 | 10 800 | 10 800 | 12 600 | 14 400 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | 1 800 | ||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 |
| Net Current Assets Liabilities | 40 968 | 65 674 | 62 280 | 61 061 | 58 240 |
| Other Creditors Due Within One Year | 44 486 | 53 977 | 8 560 | 842 | 700 |
| Plant Machinery | 21 876 | 16 407 | 12 305 | 9 229 | 6 922 |
| Plant Machinery Cost Or Valuation | 40 978 | 40 978 | 40 978 | 40 978 | 40 978 |
| Plant Machinery Depreciation | 19 102 | 24 571 | 28 673 | 31 749 | 34 056 |
| Plant Machinery Depreciation Charge For Period | 5 469 | 4 102 | 3 076 | 2 307 | |
| Plant Machinery Depreciation Disposals | 0 | 0 | 0 | 0 | |
| Tangible Fixed Assets Additions | 1 059 | 0 | 2 203 | 1 886 | |
| Tangible Fixed Assets Cost Or Valuation | 43 626 | 44 685 | 44 685 | 46 888 | 48 774 |
| Tangible Fixed Assets Depreciation | 21 320 | 27 161 | 31 542 | 35 378 | 38 727 |
| Tangible Fixed Assets Depreciation Charge For Period | 5 841 | 4 381 | 3 836 | 3 349 | |
| Taxation Social Security Due Within One Year | 9 957 | 22 787 | 17 227 | 18 082 | 17 419 |
| Total Assets Less Current Liabilities | 70 474 | 90 398 | 82 623 | 77 971 | 71 887 |
Role: Secretary
Appointed: 01 December 2005
Latest update: 8 March 2024
Role: Director
Appointed: 01 December 2005
Latest update: 8 March 2024
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 15 December 2016 |
| Return last made up date | 01 December 2015 |
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