Gavsound Ltd in Manchester, M21 8HA

Description

Data updated on: 01-11-2023

Based in 254 Barlow Moor Road, Manchester M21 8HA Gavsound Ltd is a Private Limited Company with 07937508 registration number. It was founded 12 years ago. Gavsound Ltd was listed twelve years from now as Gavin Dunn Sound. The enterprise's SIC code is 59200 and their NACE code stands for Sound recording and music publishing activities. Gavsound Limited released its account information for the period up to 30th September 2022. The latest annual confirmation statement was released on 6th February 2023.

As mentioned in the enterprise's register, since 2016 there have been two directors: Zoe W. and Gavin D..

Executives with significant control over the firm are: Gavin D. owns 1/2 or less of company shares. Zoe W. owns 1/2 or less of company shares.

Previous company's names
Gavsound Ltd 2012-03-01
Gavin Dunn Sound Ltd 2012-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	9 535	7 341	8 279	669	14

Balance Sheet
Cash Bank On Hand					26 755	52 209	52 703	74 659	46 359	80 316	86 716	36 620
Current Assets	47 509	37 786	47 547	49 680	29 148	53 049	54 257	76 628	52 857	98 535	93 926	52 140
Debtors	11 644	1 224	2 942	4 554	2 394	840	1 554	1 969	1 718	1 436	5 110	11 834
Net Assets Liabilities					13	6 612	851	747	-4 719	9 355	45 708	28 989
Other Debtors									901	47	578
Property Plant Equipment					23 653	32 729	34 051	31 884	30 122	38 351	39 749	54 513
Total Inventories									4 780	16 783	2 100	3 686
Cash Bank In Hand	35 865	36 562	44 605	43 966	26 754
Net Assets Liabilities Including Pension Asset Liability	9 535	7 341	8 279	669	14
Tangible Fixed Assets	14 729	27 347	31 492	26 589	23 655
Stocks Inventory				1 160

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	9 534	7 340	8 278	668	12
Shareholder Funds	9 535	7 341	8 279	669	14

Other Financial Data
Accrued Liabilities						860	900	900	900	1 000	1 100
Accrued Liabilities Deferred Income											1 100	1 319
Accumulated Depreciation Impairment Property Plant Equipment					33 263	41 779	53 139	63 779	73 828	86 628	99 888	117 868
Additions Other Than Through Business Combinations Property Plant Equipment						21 042	12 682	8 473	8 287	21 029	14 658
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					48 058	72 948	81 179	101 905	81 975	120 244	80 416	67 307
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 398
Disposals Property Plant Equipment						-3 450
Fixed Assets	14 729	27 347	31 492	26 589	23 655						39 749	54 513
Increase From Depreciation Charge For Year Property Plant Equipment						10 914	11 360	10 640	10 049	12 800	13 260	17 980
Net Current Assets Liabilities	-5 194	-20 006	-23 213	-20 603	-18 910	-19 899	-26 922	-25 277	-29 118	-21 709	13 510	-15 167
Net Deferred Tax Liability Asset											7 552	10 357
Nominal Value Allotted Share Capital						2	2	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					45 943	68 663	75 592	95 481	79 238	106 728	61 060	64 254
Par Value Share	1		1	1	1		1	1	1	1	1
Prepayments							1 554	1 609	817	1 187	1 467
Prepayments Accrued Income											1 466	1 319
Property Plant Equipment Gross Cost					56 916	74 508	87 190	95 663	103 950	124 979	139 637	172 381
Provisions For Liabilities Balance Sheet Subtotal					4 731	6 218	6 278	5 860	5 723	7 287	7 552	10 357
Taxation Social Security Payable					1 848	3 425	4 687	14 102	1 091	12 516	17 678	1 700
Total Additions Including From Business Combinations Property Plant Equipment												32 744
Total Assets Less Current Liabilities	9 535		8 279	5 986	4 745	12 830	7 129	6 607	1 004	16 642	53 259	39 346
Trade Creditors Trade Payables					267			18	746			34
Trade Debtors Trade Receivables					2 394	840		360		202	3 066	10 515
Work In Progress									4 780	16 783	2 100	3 686
Consideration For Shares Issued					1
Creditors Due Within One Year	52 703	57 792	70 760	70 283	48 058
Nominal Value Shares Issued					1
Number Shares Allotted	1	1	1	1	2
Number Shares Issued					1
Provisions For Liabilities Charges				5 317	4 731
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	16 833
Tangible Fixed Assets Cost Or Valuation	16 833
Tangible Fixed Assets Depreciation	2 104
Tangible Fixed Assets Depreciation Charged In Period	2 104
Value Shares Allotted		1	1	1	2

Company staff

Zoe W.

Role: Director

Appointed: 31 March 2016

Latest update: 27 February 2024

Gavin D.

Role: Director

Appointed: 06 February 2012

Latest update: 27 February 2024

People with significant control

Gavin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zoe W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 8 May 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 May 2015

Gavsound Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

Gavin D.

People with significant control

Gavin D.

Zoe W.

Accounts Documents

Company filings

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