Soni Blam Ltd in London, NW1 9NX

Description

Data updated on: 01-11-2023

Soni Blam came into being in 2004 as a company enlisted under no 05090653, located at NW1 9NX London at 55 Kentish Town Road. The company has been in business for twenty years and its current state is active. This firm's classified under the NACE and SIC code 59200 which stands for Sound recording and music publishing activities. The firm's most recent filed accounts documents cover the period up to April 30, 2022 and the most recent confirmation statement was filed on April 1, 2023.

There seems to be 1 managing director currently leading the company, specifically James E. who's been carrying out the director's tasks since April 1, 2004. At least one secretary in this firm is a limited company, specifically Imagine Business Cosec Ltd.

James E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 860	425 311	562 331	1 018 896	1 284 313	1 473 373

Balance Sheet
Cash Bank In Hand	221 291	704 764	615 428	1 249 736	1 418 127	1 611 869
Cash Bank On Hand						1 611 869	1 764 294	1 933 280	2 050 481	2 003 988	2 108 546	1 957 809
Current Assets	221 291	704 764	630 428	1 320 422	1 448 771	1 619 746	1 770 756	1 975 902	2 061 348	2 017 752	2 135 837	1 971 327
Debtors			15 000	70 686	30 644	7 877	6 462	42 622	10 867	13 764	27 291	13 518
Other Debtors							6 462				20 291	9 318
Property Plant Equipment						8 777	7 272	5 453	5 699	5 435	5 139	3 854
Tangible Fixed Assets	18 742	13 242	11 242	10 913	10 601	8 777
Net Assets Liabilities Including Pension Asset Liability	153 860	425 311	562 331	1 018 896	1 284 313

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	153 859	425 310	562 330	1 018 895	1 284 312	1 473 372
Shareholder Funds	153 860	425 311	562 331	1 018 896	1 284 313	1 473 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 417	40 840	42 659	44 558	46 370	48 083	49 368
Additions Other Than Through Business Combinations Investment Property Fair Value Model									167 892
Average Number Employees During Period							1	1	1	1	1	1
Creditors						155 150	200 558	253 872	315 306	180 043	251 008	115 633
Creditors Due Within One Year					175 059	155 150
Fixed Assets	18 742	13 242	11 242	10 913	10 601			5 453	173 591	173 327	173 031	171 746
Increase From Depreciation Charge For Year Property Plant Equipment							2 423	1 819	1 899	1 812	1 713	1 285
Investment Property									167 892	167 892	167 892	167 892
Investment Property Fair Value Model									167 892	167 892	167 892
Net Current Assets Liabilities	135 118	412 069	551 089	1 007 983	1 273 712	1 464 596	1 570 198	1 722 030	1 746 042	1 837 709	1 884 829	1 855 694
Number Shares Allotted						1
Other Creditors						51 146	104 621	157 767	209 534	134 567	83 188	33 756
Other Taxation Social Security Payable						104 004	89 679	96 105	78 557	45 476	29 753	11 877
Par Value Share						1
Property Plant Equipment Gross Cost						47 194	48 112	48 112	50 257	51 805	53 222
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions				3 308	3 223	1 102
Tangible Fixed Assets Cost Or Valuation	39 561	39 561	39 561	42 869	46 092	47 194
Tangible Fixed Assets Depreciation	20 819	26 319	28 319	31 956	35 491	38 417
Tangible Fixed Assets Depreciation Charged In Period						2 926
Total Additions Including From Business Combinations Property Plant Equipment							918		2 145	1 548	1 417
Total Assets Less Current Liabilities	153 860	425 311	562 331	1 018 896	1 284 313	1 473 373	1 577 470	1 727 483	1 919 633	2 011 036	2 057 860	2 027 440
Trade Creditors Trade Payables							6 258		27 215		138 067	70 000
Trade Debtors Trade Receivables						7 877		42 622	10 867	13 764	7 000	4 200
Creditors Due Within One Year Total Current Liabilities	86 173	292 695	79 339	312 439	175 059
Tangible Fixed Assets Depreciation Charge For Period		5 500		3 637	3 535

Company staff

Imagine Business Cosec Ltd

Role: Corporate Secretary

Appointed: 01 November 2006

Address: Fullwood's Mews, London, N1 6BF, United Kingdom

Latest update: 12 March 2024

James E.

Role: Director

Appointed: 01 April 2004

Latest update: 12 March 2024

People with significant control

James E.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Soni Blam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imagine Business Cosec Ltd

James E.

Imagine Business Cosec Ltd

Imagine Business Ltd

People with significant control

James E.

Accounts Documents

Company filings

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