Julie Metzinger Sound Limited in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

This firm named Julie Metzinger Sound was registered on Tue, 10th Jan 2006 as a Private Limited Company. The firm's headquarters can be gotten hold of in Stockport on 19 Maple Road, Bramhall. Should you need to reach this firm by post, its post code is SK7 2DH. The registration number for Julie Metzinger Sound Limited is 05671120. The firm's registered with SIC code 59113, that means Television programme production activities. Julie Metzinger Sound Ltd released its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-01-10.

According to the latest update, there’s only a single managing director in the company: Julie M. (since Tue, 10th Jan 2006). For 7 years Michael H., had performed the duties for this specific business until the resignation in 2013. To find professional help with legal documentation, this particular business has been utilizing the expertise of Julie M. as a secretary since 2006.

Julie M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 872	692	370	1 343	198	273

Balance Sheet
Cash Bank On Hand						22	3 471
Current Assets	11 144	7 535	9 955	11 518	12 155	11 571	10 436	9 140	10 249	12 701	26 350	22 956	24 069
Debtors	2 225	7 455	8 262	6 862	12 133	11 549	6 965
Net Assets Liabilities						273	271	158	132	150	220	548	120
Other Debtors	759	730			6 230	7 367	2 153
Property Plant Equipment						1 796	1 611
Cash Bank In Hand	8 919	80	1 694	4 656	22	22
Net Assets Liabilities Including Pension Asset Liability	4 872	692	369	1 343	198	273
Tangible Fixed Assets	1 769	1 969	1 784	1 427	2 245	1 796
Trade Debtors	1 466	6 725	8 262	6 862	5 903	4 182

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 772	592	269	1 243	98	173
Shareholder Funds	4 872	692	370	1 343	198	273

Other Financial Data
Accrued Liabilities Deferred Income						1 330	1 430
Accumulated Depreciation Impairment Property Plant Equipment						3 691	4 093
Administrative Expenses						40 276	40 571
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts					2 156	1 551
Creditors						13 094	11 776	10 624	11 524	13 677	27 031	23 740	25 195
Dividends Paid						21 000	26 000
Fixed Assets	1 769	1 969	1 784	1 427	2 245	1 796	1 611	1 642	1 407	1 126	901	1 332	1 246
Gross Profit Loss						67 166	73 359
Increase From Depreciation Charge For Year Property Plant Equipment							402
Interest Payable Similar Charges Finance Costs						540	288
Net Current Assets Liabilities	3 103	-1 277	-1 414	-84	-2 047	-1 523	-1 340	-1 484	-1 275	-976	681	784	-1 126
Operating Profit Loss						26 890	32 788
Other Creditors						3 934	2 890
Other Interest Receivable Similar Income Finance Income							2
Profit Loss						21 075	25 998
Profit Loss On Ordinary Activities Before Tax						26 350	32 502
Property Plant Equipment Gross Cost						5 487	5 704
Taxation Social Security Payable						6 279	7 456
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 275	6 504
Total Additions Including From Business Combinations Property Plant Equipment							217
Total Assets Less Current Liabilities	4 872	692	369	1 343	198	273	271	158	132	150	220	548	120
Trade Debtors Trade Receivables						4 182	4 812
Turnover Revenue						67 166	73 359
Accruals Deferred Income Within One Year	1 160	1 060	1 240	1 260	1 300	1 330
Creditors Due Within One Year	8 041	8 812	11 370	11 602	14 202	13 094
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	385	2 226	2 319	2 308	3 184	3 934
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		693	262		1 379
Tangible Fixed Assets Cost Or Valuation	3 153	3 846	4 108	4 108	5 487	5 487
Tangible Fixed Assets Depreciation	1 384	1 877	2 324	2 681	3 242	3 691
Tangible Fixed Assets Depreciation Charged In Period		493	447	357	561	449
Taxation Social Security Due Within One Year	6 496	5 526	7 811	8 034	7 562	6 279

Company staff

Julie M.

Role: Secretary

Appointed: 10 January 2006

Latest update: 28 January 2024

Julie M.

Role: Director

Appointed: 10 January 2006

Latest update: 28 January 2024

People with significant control

Julie M.

Notified on 10 January 2017

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Julie Metzinger Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Michael H.

People with significant control

Julie M.

Accounts Documents

Company filings

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