Simon Burles Broadcast Sound Limited in Petersfield, GU31 5EA

Description

Data updated on: 01-11-2023

Simon Burles Broadcast Sound Limited has been in the UK for at least twenty years. Started with Companies House Reg No. 05246038 in the year 2004, the company have office at Church House East Street, Petersfield GU31 5EA. This business's Standard Industrial Classification Code is 59200 and has the NACE code: Sound recording and music publishing activities. 2022-09-30 is the last time when account status updates were filed.

Regarding this particular firm, a variety of director's responsibilities have so far been done by Simon B. who was assigned this position in 2004. In order to provide support to the directors, this particular firm has been utilizing the expertise of Deborah B. as a secretary for the last twenty years.

Simon B. is the individual who has control over this firm, has substantial control or influence over the company, 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	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
Currency
Net Worth	16 449	14 515	13 393

Balance Sheet
Cash Bank On Hand			12 875	19 818	13 238	9 031	11 424	16 750	42 940
Current Assets	25 154	18 770	15 983	25 296	15 559	13 362	13 684	27 215	52 900
Debtors		2 729	3 108	5 478	2 321	4 331	2 260	10 465	9 960
Net Assets Liabilities			13 393	20 970	10 962	8 740	7 358	17 686	44 718
Other Debtors				212	2 321	227	1 041	201	1 590
Property Plant Equipment			9 007	6 661	5 166	4 665	3 499	3 064	2 746
Cash Bank In Hand	25 154	16 041	12 875
Net Assets Liabilities Including Pension Asset Liability	16 449	14 515	13 393
Tangible Fixed Assets	9 779	7 334	9 007

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 448	14 514	13 392
Shareholder Funds	16 449	14 515	13 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 048	19 694	21 420	22 948	24 114	25 189	26 213
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			3 209	4 101	4 974	3 100	2 800	3 700	6 400
Creditors			9 465	9 721	8 781	8 405	9 160	12 011	10 407
Increase From Depreciation Charge For Year Property Plant Equipment				2 221	1 726	1 528	1 166	1 075	1 024
Net Current Assets Liabilities	8 670	8 681	6 518	15 575	6 778	4 957	4 524	15 204	42 493
Other Creditors				2 876	3 011	3 974	5 214	6 665	1 550
Other Taxation Social Security Payable				6 845	5 770	1 331	1 146	1 646	2 457
Property Plant Equipment Gross Cost			27 055	26 355	26 586	27 613	27 613	28 253	28 959
Provisions For Liabilities Balance Sheet Subtotal			2 132	1 266	982	882	665	582	521
Taxation Including Deferred Taxation Balance Sheet Subtotal							665	582	521
Total Additions Including From Business Combinations Property Plant Equipment					231	1 027		640	706
Total Assets Less Current Liabilities	18 449	16 015	15 525	22 236	11 944	9 622	8 023	18 268	45 239
Trade Debtors Trade Receivables			2 898	5 266	1	4 104	1 219	10 264	8 370
Accrued Liabilities Deferred Income			1 218	2 050
Creditors Due Within One Year	16 484	10 089	9 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment				575
Disposals Property Plant Equipment				700
Number Shares Allotted		1	1
Par Value Share		1	1
Prepayments			210	212
Provisions For Liabilities Charges	2 000	1 500	2 132
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			6 879
Tangible Fixed Assets Cost Or Valuation	42 845	42 845	27 055
Tangible Fixed Assets Depreciation	33 066	35 511	18 048
Tangible Fixed Assets Depreciation Charged In Period		2 445	3 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 467
Tangible Fixed Assets Disposals			22 669

Company staff

Deborah B.

Role: Secretary

Appointed: 29 September 2004

Latest update: 14 February 2024

Simon B.

Role: Director

Appointed: 29 September 2004

Latest update: 14 February 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 May 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Simon Burles Broadcast Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Simon B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Simon Burles Broadcast Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Simon B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016