Future Sound Nanu Ltd
12 Lonsdale Road, Lunt Estate Bilston WV14 7AE West Midlands
Number: 06398122
Incorporation date: 2007-10-12
Dissolution date: 2022-03-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Future Sound Nanu started its business in the year 2007 as a Private Limited Company with reg. no. 06398122. This firm's office was located in West Midlands at 12 Lonsdale Road, Lunt Estate. The Future Sound Nanu Limited business had been operating in this business field for 15 years.
This specific limited company was overseen by 1 director: Klass R., who was formally appointed 17 years ago.
Klass R. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | 28 | 1 | 1 | 9 | 4 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 382 | 425 | 1 302 | 143 | 736 | 321 | ||||
| Cash Bank On Hand | 321 | 730 | 438 | 22 | 22 | |||||
| Current Assets | 2 773 | 2 511 | 1 813 | 2 762 | 2 661 | 840 | 1 770 | 2 404 | 3 348 | 22 |
| Debtors | 2 391 | 2 086 | 511 | 2 619 | 1 925 | 519 | 1 040 | 1 966 | 3 326 | |
| Net Assets Liabilities | 4 | 4 | 4 | 17 | -474 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 28 | 1 | 1 | 9 | 4 | |||||
| Property Plant Equipment | 311 | 147 | ||||||||
| Tangible Fixed Assets | 280 | 140 | 244 | 311 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 4 | ||||
| Profit Loss Account Reserve | 1 | 27 | 8 | |||||||
| Shareholder Funds | 2 | 28 | 1 | 1 | 9 | 4 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 493 | 1 567 | 1 004 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 290 | 9 247 | 17 766 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 797 | 8 173 | 18 329 | |||||||
| Accrued Liabilities | 456 | 419 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 599 | 763 | 910 | 910 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -33 | -29 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 1 428 | 1 952 | ||||||||
| Creditors | 1 085 | 1 884 | 2 371 | 3 302 | 496 | |||||
| Creditors Due Within One Year | 2 771 | 2 483 | 2 036 | 2 873 | 2 847 | 1 085 | ||||
| Dividends Paid | 5 797 | 8 173 | 3 800 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 147 | ||||||||
| Net Current Assets Liabilities | 2 | 28 | -223 | -111 | -186 | -245 | -114 | 33 | 46 | -474 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 4 | |||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 5 797 | 8 173 | 3 813 | -491 | ||||||
| Property Plant Equipment Gross Cost | 910 | 910 | 910 | 910 | ||||||
| Provisions | 62 | 29 | 29 | 29 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 29 | 29 | 29 | ||||||
| Provisions For Liabilities Charges | 56 | 28 | 49 | 62 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 4 | ||||
| Tangible Fixed Assets Additions | 420 | 260 | 230 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 420 | 420 | 680 | 910 | ||||||
| Tangible Fixed Assets Depreciation | 140 | 280 | 436 | 599 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 140 | 156 | 163 | ||||||
| Total Assets Less Current Liabilities | 2 | 28 | 57 | 29 | 58 | 66 | 33 | 33 | 46 | -474 |
| Trade Debtors Trade Receivables | 547 | 398 | ||||||||
| Advances Credits Directors | 2 025 | 1 345 | 12 | 2 235 | 1 417 | |||||
| Advances Credits Made In Period Directors | 7 169 | 5 970 | 5 201 | 11 622 | ||||||
| Advances Credits Repaid In Period Directors | 8 990 | 6 650 | 6 534 | 9 399 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 910 | |||||||||
| Disposals Property Plant Equipment | 910 | |||||||||
Role: Secretary
Appointed: 12 October 2007
Latest update: 18 February 2024
Role: Director
Appointed: 12 October 2007
Latest update: 18 February 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 26 October 2021 |
| Confirmation statement last made up date | 12 October 2020 |
| Annual Accounts 3 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 3 January 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 6 December 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 6 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts 26 June 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts 19 February 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 19 February 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2017 |
(1 page)
Richards Associates Limited
Suite 10 Hawkesyard Hall
WS15 1PU
Rugeley