Samsound Limited in Surbiton, KT5 9JT

Description

Data updated on: 01-11-2023

This firm is registered in Surbiton registered with number: 09556789. This company was established in 2015. The headquarters of the company is located at 138 Elgar Avenue . The zip code for this place is KT5 9JT. The enterprise's principal business activity number is 59120 which stands for Motion picture, video and television programme post-production activities. The business most recent accounts cover the period up to 31st March 2022 and the latest confirmation statement was filed on 23rd April 2023.

When it comes to the following company, the full extent of director's assignments have so far been carried out by Samuel W. who was appointed nine years ago. Moreover, the managing director's duties are assisted with by a secretary - Louisa W., who was officially appointed by the company in April 2015.

Samuel W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 816

Balance Sheet
Cash Bank In Hand	12 703
Cash Bank On Hand	12 703	16 101	16 645	33 179	4 422	7 416	40 221	51 497
Current Assets	17 575	25 335	29 731	41 888	15 945	14 545	42 402	54 398
Debtors	4 872	9 234	13 086	8 709	11 523	7 129	2 181	2 901
Net Assets Liabilities	7 816	8 049	20 055	34 225	19 719	16 884	18 767	10 409
Net Assets Liabilities Including Pension Asset Liability	7 816
Other Debtors				327	963	793	381	381
Property Plant Equipment	10 981	9 175	5 569	14 969	15 284	10 727	9 654	7 457
Tangible Fixed Assets	10 981

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 716
Shareholder Funds	7 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 922	6 955	11 009	17 364	16 911	22 752	30 182	34 057
Average Number Employees During Period		1			1	1	1	1
Creditors	18 247	24 626	14 082	19 788	8 606	6 350	31 455	50 028
Creditors Due Within One Year	18 247
Increase From Depreciation Charge For Year Property Plant Equipment		4 033	4 054	6 355	5 865	5 841	7 430	3 875
Net Current Assets Liabilities	-672	709	15 649	22 100	7 339	8 195	10 947	4 370
Number Shares Allotted	100
Other Creditors	5 427	12 031	2 451	2 415	875	875	21 564	39 175
Other Taxation Social Security Payable	12 819	12 595	11 631	17 373	7 731	5 475	9 891	10 853
Par Value Share	1					1	1	1
Property Plant Equipment Gross Cost	13 903	16 130	16 578	32 333	32 195	33 479	39 836	41 514
Provisions For Liabilities Balance Sheet Subtotal	2 493	1 835	1 163	2 844	2 904	2 038	1 834	1 418
Provisions For Liabilities Charges	2 493
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 903
Tangible Fixed Assets Cost Or Valuation	13 903
Tangible Fixed Assets Depreciation	2 922
Tangible Fixed Assets Depreciation Charged In Period	2 922
Total Additions Including From Business Combinations Property Plant Equipment		2 227	448	15 755	6 180	1 284	6 357	1 678
Total Assets Less Current Liabilities	10 309	9 884	21 218	37 069	22 623	18 922	20 601	11 827
Trade Creditors Trade Payables	1
Trade Debtors Trade Receivables	4 872	9 234	13 086	8 382	10 560	6 336	1 800	2 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 318
Disposals Property Plant Equipment					6 318
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Issued Fully Paid						100	100	100

Company staff

Louisa W.

Role: Secretary

Appointed: 23 April 2015

Latest update: 7 April 2024

Samuel W.

Role: Director

Appointed: 23 April 2015

Latest update: 7 April 2024

People with significant control

Samuel W.

Notified on 23 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Samsound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa W.

Samuel W.

People with significant control

Samuel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Samsound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa W.

Samuel W.

People with significant control

Samuel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016