Samuel Justice Sound Ltd in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Samuel Justice Sound began its operations in the year 2014 as a Private Limited Company with reg. no. 09130315. This particular business has been active for 10 years and the present status is active. This company's head office is based in Worthing at Amelia House. Anyone can also locate this business utilizing its area code : BN11 1QR. The firm's declared SIC number is 62011 which stands for Ready-made interactive leisure and entertainment software development. 2022/05/31 is the last time company accounts were filed.

Given this enterprise's constant growth, it became unavoidable to acquire new directors: Lisa J. and Samuel J. who have been working as a team since January 2018 to fulfil their statutory duties for this specific company.

Executives who control the firm include: Samuel J. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Samuel J. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 199	25 521

Balance Sheet
Cash Bank On Hand					18 614	2	60 004	101 525	25 382
Current Assets	6 769	14 860	16 339	13 875	129 744	76 899	161 993	221 923	36 553
Debtors		1 359			111 130	76 897	101 989	120 398	11 171
Net Assets Liabilities		30 432	32 207	727	37 111	1 639	65 962	53 914	2 401
Other Debtors					104 750	76 897	55 718		5 852
Property Plant Equipment					18 853	33 855	19 983	8 594	113 329
Cash Bank In Hand	6 769	13 501
Intangible Fixed Assets	8 000	6 000
Tangible Fixed Assets	5 138	24 552

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 099	25 421
Shareholder Funds	2 199	25 521

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					88 017	115 237	129 400	143 792	172 889
Additions Other Than Through Business Combinations Property Plant Equipment						42 222	291	3 003	133 832
Amounts Owed By Related Parties							40 106	113 900
Amounts Owed To Group Undertakings									3 505
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts						3 714	45 833	37 453	25 695
Creditors		14 558	26 382	4 316	111 486	91 085	62 418	37 453	25 695
Dividend Income From Group Undertakings							100 000
Financial Commitments Other Than Capital Commitments				6 250
Fixed Assets	13 138	30 552	42 250	24 436	18 853	33 855	20 033	8 644	113 379
Increase From Depreciation Charge For Year Property Plant Equipment						27 220	14 163	14 392	29 097
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Investments Fixed Assets							50	50	50
Investments In Group Undertakings Participating Interests							50	50	50
Net Current Assets Liabilities	-9 911	-120	-10 043	-19 393	18 258	-14 186	99 575	84 356	-82 383
Other Creditors					100 795	11 597	4 016	47 603
Other Taxation Social Security Payable					10 691	7 564	48 372	80 108	104 623
Property Plant Equipment Gross Cost					106 870	149 092	149 383	152 386	286 218
Provisions For Liabilities Balance Sheet Subtotal						6 433	3 797	1 633	2 900
Total Assets Less Current Liabilities	3 227	30 432	32 207	5 043	37 111	19 669	119 608	93 000	30 996
Trade Debtors Trade Receivables					6 380		6 165	6 498	5 319
Employees Total				2	2
Creditors Due Within One Year	16 680	14 980
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 028	4 911
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 706	32 974
Tangible Fixed Assets Cost Or Valuation	7 706	40 680
Tangible Fixed Assets Depreciation	2 568	16 128
Tangible Fixed Assets Depreciation Charged In Period	2 568	13 560

Company staff

Lisa J.

Role: Director

Appointed: 12 January 2018

Latest update: 31 March 2024

Samuel J.

Role: Director

Appointed: 14 July 2014

Latest update: 31 March 2024

People with significant control

Samuel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Samuel J.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Samuel Justice Sound Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Samuel J.

People with significant control

Samuel J.

Samuel J.

Accounts Documents

Company filings

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