Location Sound (bristol) Limited in Bristol, BS16 5HH

Description

Data updated on: 01-11-2023

Located in 118 High Street, Bristol BS16 5HH Location Sound (bristol) Limited is classified as a Private Limited Company with 05494316 Companies House Reg No. This firm was launched nineteen years ago. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was released on Thu, 29th Jun 2023.

We have a team of two directors managing the following company at the moment, including Sally L. and Nicholas L. who have been doing the directors tasks since 2010-08-17. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Nicholas L., who joined this specific company in 2005.

Nicholas L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						18 372	21 599	30 877	30 055	16 647	10 701	15 951	17 307
Current Assets	4 705		6 211	8 216	22 681	19 866	21 599	33 714	30 096	17 299	11 398	16 513	18 553
Debtors	393		2 372	1 020	5 705	1 494		2 837	41	652	697	562	1 246
Net Assets Liabilities						-24 086	-22 821	-15 403	-10 897	-19 910	-27 211	-23 210	-22 816
Other Debtors										652	697	562
Property Plant Equipment						4 421	3 866	5 182	8 691	10 672	9 476	9 081	8 056
Cash Bank In Hand	3 988		3 839	7 196	16 976	18 372
Net Assets Liabilities Including Pension Asset Liability	-34 106		-33 125	-35 916	-24 221	-24 086
Stocks Inventory	324
Tangible Fixed Assets	11 207	11 207	10 509	8 423	4 796	4 421

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	-34 206		-33 225	-36 016	-24 321	-24 186

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment						10 549	11 240	12 213	13 747	15 630	17 303	18 905	20 327
Additions Other Than Through Business Combinations Property Plant Equipment							136	2 289	5 043	3 864	477	1 207	397
Corporation Tax Payable						76	405
Creditors						48 373	48 286	54 299	49 684	47 881	48 085	48 804	49 425
Increase From Depreciation Charge For Year Property Plant Equipment							691	973	1 534	1 883	1 673	1 602	1 422
Intangible Assets Gross Cost						55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-45 313		-43 634	-44 339	-29 017	-28 507	-26 687	-20 585	-19 588	-30 582	-36 687	-32 291	-30 872
Other Creditors						47 881	47 881	47 881	47 881	47 881	47 880	48 531	48 531
Other Taxation Social Security Payable						416
Property Plant Equipment Gross Cost						14 970	15 106	17 395	22 438	26 302	26 779	27 986	28 383
Taxation Social Security Payable							405	1 077	1 465				367
Trade Creditors Trade Payables								5 341	338		205	273	527
Trade Debtors Trade Receivables						1 494		2 837	41				1 246
Capital Employed	-34 106		-33 125	-35 916	-24 221	-24 086
Creditors Due Within One Year	50 018		49 845	52 555	51 698	48 373
Intangible Fixed Assets Aggregate Amortisation Impairment		55 000	55 000	55 000	55 000	55 000
Intangible Fixed Assets Cost Or Valuation		55 000	55 000	55 000	55 000	55 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			1 954		913	355
Tangible Fixed Assets Cost Or Valuation		27 243	29 197	29 197	14 615	14 970
Tangible Fixed Assets Depreciation		16 036	18 688	20 774	9 819	10 549
Tangible Fixed Assets Depreciation Charged In Period			2 652	2 086	863	730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 818
Tangible Fixed Assets Disposals					15 495

Company staff

Sally L.

Role: Director

Appointed: 17 August 2010

Latest update: 2 March 2024

Nicholas L.

Role: Secretary

Appointed: 29 June 2005

Latest update: 2 March 2024

Nicholas L.

Role: Director

Appointed: 29 June 2005

Latest update: 2 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 June 2005

Resigned: 29 June 2005

Address: London, NW8 8EP

Latest update: 2 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 29 June 2005

Resigned: 29 June 2005

Address: Bristol, Avon, BS1 6BU

Latest update: 2 March 2024

Dennis L.

Role: Director

Appointed: 29 June 2005

Resigned: 19 August 2013

Latest update: 2 March 2024

People with significant control

Nicholas L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 November 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 November 2014

Location Sound (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally L.

Nicholas L.

Nicholas L.

Swift Incorporations Limited

Instant Companies Limited

Dennis L.

People with significant control

Nicholas L.

Accounts Documents

Company filings

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