Paul Johnson Sound Engineers Limited in Mill Hill, NW7 2DQ

Description

Data updated on: 01-11-2023

05566810 is a registration number of Paul Johnson Sound Engineers Limited. This company was registered as a Private Limited Company on 2005-09-19. This company has been actively competing on the market for the last nineteen years. The company can be gotten hold of in 7 Granard Business Centre Bunns Lane in Mill Hill. The main office's zip code assigned to this place is NW7 2DQ. This firm's registered with SIC code 90040 meaning Operation of arts facilities. Paul Johnson Sound Engineers Ltd released its account information for the period that ended on 2022/09/30. The firm's latest annual confirmation statement was filed on 2023/09/20.

Since 2005-09-19, the following limited company has only been guided by one managing director: Paul J. who has been in charge of it for nineteen years. Another limited company has been appointed as one of the secretaries of this company: L A International Management Limited.

Paul J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	1 195	5 029	4 266	6 437	10 625	13 272	19 765

Balance Sheet
Current Assets	21 158	20 491	21 495	24 137	25 571	30 227	26 131	32 013	31 085	21 891	43 079	39 731	51 821
Net Assets Liabilities							19 765	28 241	29 231	18 111	28 698	28 277	40 401
Cash Bank In Hand	20 612	12 146	18 935	17 214	25 571
Debtors	546	8 345	2 560	6 923
Net Assets Liabilities Including Pension Asset Liability	1 195	5 029	4 266	6 437	10 625	13 272	19 765
Tangible Fixed Assets	3 752	3 713	2 785	3 711	2 783

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	1 194	5 028	4 265	6 436	10 624	13 262
Shareholder Funds	1 195	5 029	4 266	6 437	10 625	13 272	19 765

Other Financial Data
Average Number Employees During Period								2	1	1	1	1	1
Creditors							7 931	6 644	5 472	6 371	17 898	13 954	17 220
Fixed Assets	3 752	3 713	2 785	3 711	2 783	2 087	1 565	2 872	3 618	2 591	3 517	2 500	5 800
Net Current Assets Liabilities	-2 557	1 316	1 481	2 726	7 842	11 185	18 200	25 369	25 613	15 520	25 181	39 731	51 821
Total Assets Less Current Liabilities	1 195	5 029	4 266	6 437	10 625	13 272	19 765	28 241	29 231	18 111	28 698	42 231	57 621
Creditors Due Within One Year	23 715	19 175	20 014	21 411	17 729	19 042	7 931
Tangible Fixed Assets Additions		1 199		2 163
Tangible Fixed Assets Cost Or Valuation	8 713	9 912	9 912	12 075	12 075
Tangible Fixed Assets Depreciation	4 961	6 199	7 127	8 364	9 292
Tangible Fixed Assets Depreciation Charged In Period		1 238	928	1 237	928

Company staff

L A International Management Limited

Role: Corporate Secretary

Appointed: 19 September 2005

Address: Granard Business Centre, Bunns Lane Mill Hill, London, NW7 2DQ, United Kingdom

Latest update: 26 January 2024

Paul J.

Role: Director

Appointed: 19 September 2005

Latest update: 26 January 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 April 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 February 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
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

Paul Johnson Sound Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

L A International Management Limited

Paul J.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Paul J.

Accounts Documents

Company filings

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