Units Of Sound Ltd in Pinner, HA5 5PZ

Description

Data updated on: 01-11-2023

Located in 58 High Street, Pinner HA5 5PZ Units Of Sound Ltd is a Private Limited Company with 03325076 registration number. The firm was launched on 1997/02/27. This firm currently known as Units Of Sound Ltd, was earlier known under the name of Peach Productions. The change has taken place in 2017/04/24. The firm's declared SIC number is 62012 which stands for Business and domestic software development. Its most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Wednesday 2nd August 2023.

At the moment, this particular company is guided by just one director: Dhruvakumar P., who was assigned to lead the company in June 2019. Since 2019 Paul K., had been supervising the following company till the resignation in September 2023. What is more another director, including Scott M. resigned in June 2019.

Previous company's names
Units Of Sound Ltd 2017-04-24
Peach Productions Limited 1997-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-07-31	2021-07-31	2022-07-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 588	6 068	15 812	14 445	13 566	9 019	8 583

Balance Sheet
Cash Bank On Hand									8 013	11 415	3 233	1 135	22 883
Current Assets	10 201	13 075	21 754	19 804	18 528	13 421	21 123	43 291	13 979	12 583	5 057	12 301	42 390
Debtors	9 700	7 395	3 160	5 790	5 005	2 950			5 967	1 168	1 824	11 166	19 507
Other Debtors									1 471			780	1 392
Property Plant Equipment									10 611	7 129	5 347	4 010	3 593
Cash Bank In Hand	501	5 680	18 594	14 014	13 523	10 471
Net Assets Liabilities Including Pension Asset Liability	3 588	6 068	15 812	14 445	13 566	9 019	8 583
Tangible Fixed Assets	1 654	2 507	5 710	4 926	4 666	3 927
Net Assets Liabilities							8 583	30 045	20 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 488	5 968	15 712	14 345	13 466	8 919
Shareholder Funds	3 588	6 068	15 812	14 445	13 566	9 019	8 583

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										4 810	27 714	41 844	47 732
Accumulated Depreciation Impairment Property Plant Equipment									3 447	6 929	8 711	10 048	10 465
Amounts Owed By Related Parties												5 767	13 086
Amounts Owed To Group Undertakings										53 396	22 587
Average Number Employees During Period										3	3	3	2
Corporation Tax Payable									3 246	3 246
Creditors							16 026	26 766	4 502	61 927	35 719	34 857	45 108
Dividends Paid On Shares										63 090
Fixed Assets	1 654	2 507	5 710	4 926	4 666	3 927	3 486	13 520	10 611	70 219	48 283	32 816	26 511
Increase From Amortisation Charge For Year Intangible Assets										4 810	22 904	14 130	5 888
Increase From Depreciation Charge For Year Property Plant Equipment										3 482	1 782	1 337	417
Intangible Assets										63 090	42 936	28 806	22 918
Intangible Assets Gross Cost										67 900	70 650	70 650
Net Current Assets Liabilities	1 934	3 561	10 102	9 519	8 900	5 092	5 097	16 525	9 477	-49 344	-30 662	-22 556	-2 718
Number Shares Issued Fully Paid										100
Other Creditors									1 257	2 535	10 245	13 889	42 358
Other Taxation Social Security Payable												1 242
Par Value Share			1	1	1	1				1
Property Plant Equipment Gross Cost									6 558	14 058	14 058	14 058
Total Additions Including From Business Combinations Property Plant Equipment										7 500
Total Assets Less Current Liabilities	3 588	6 068	15 812	14 445	13 566	9 019	8 583	30 045	20 088	20 875	17 621	10 260	23 793
Trade Creditors Trade Payables										2 750	2 887	19 726	2 750
Trade Debtors Trade Receivables									4 496	1 168	1 824	4 619	5 029
Creditors Due Within One Year Total Current Liabilities	8 267	9 514
Tangible Fixed Assets Additions		1 690	5 107	3 318	1 588	428
Tangible Fixed Assets Cost Or Valuation	13 813	15 503	20 610	16 697	9 752	10 180
Tangible Fixed Assets Depreciation	12 159	12 996	14 900	11 771	5 086	6 253
Tangible Fixed Assets Depreciation Charge For Period		837
Creditors Due Within One Year		9 514	11 652	10 285	9 628	8 329	16 026
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 904	1 646	1 556	1 167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 775	8 241
Tangible Fixed Assets Disposals				7 231	8 533