Sonic Impact Music Limited in Barnsley, S70 2BU

Description

Data updated on: 01-11-2023

Sonic Impact Music is a business situated at S70 2BU Barnsley at Office 4, 34. This company was set up in 2013 and is registered as reg. no. 08665530. This company has been active on the English market for eleven years now and the official state is active. The firm's declared SIC number is 59200 - Sound recording and music publishing activities. Sonic Impact Music Ltd released its latest accounts for the period up to 2022-08-31. The firm's latest confirmation statement was released on 2023-08-13.

Since 2013-08-27, this specific limited company has only been supervised by one managing director: Christopher H. who has been controlling it for eleven years.

Chris H. is the individual who has control over this firm, 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 089	28 276	58 522

Balance Sheet
Cash Bank On Hand			88 090	111 899	137 091	166 230	184 994	213 364	226 403
Current Assets	13 890	43 276	88 090	121 899	147 091	166 230	185 534	213 364	226 403
Debtors							540
Net Assets Liabilities			58 522	89 761	116 978	141 784	156 811	185 649	207 082
Property Plant Equipment			4 121	2 761	2 975	5 883	14 881	13 675	15 153
Cash Bank In Hand	13 890	43 276	88 090
Net Assets Liabilities Including Pension Asset Liability	3 089	28 276	58 522
Tangible Fixed Assets	2 586	6 182	4 121

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 989	28 176	58 422
Shareholder Funds	3 089	28 276	58 522

Other Financial Data
Accrued Liabilities Deferred Income				-1		1	-1	1	-1
Accumulated Depreciation Impairment Property Plant Equipment				6 344	7 809	9 769	11 377	12 583	14 281
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			14 942	14 432	14 202	12 670	10 894	13 770
Creditors			33 689	34 899	33 088	30 329	43 604	41 390	34 474
Current Asset Investments				10 000	10 000
Dividends Paid On Shares			29 100	28 020	35 500	33 020	31 100	29 270	29 576
Fixed Assets	2 586	6 182	4 121	2 761	2 975	5 883	14 881	13 675	15 153
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 360	1 465	1 960	1 608	1 206	1 698
Increase From Depreciation Charge For Year Property Plant Equipment				1 360	1 465	1 960	1 608	1 206	1 698
Loans From Directors			6 318
Net Current Assets Liabilities	503	22 094	54 401	87 000	114 003	135 901	141 930	171 974	191 929
Other Creditors			10 923	17 153	17 494	15 845	32 711	24 447	20 522
Other Taxation Social Security Payable			1 506	3 315	1 392	1 813		3 172
Property Plant Equipment Gross Cost				9 105	10 784	15 652	26 258	26 258	29 434
Recoverable Value-added Tax							540
Short-term Investments Classified As Cash Cash Equivalents				10 000	10 000
Taxation Social Security Payable								16 942	13 953
Total Additions Including From Business Combinations Property Plant Equipment					1 679	4 868	10 606		3 176
Total Assets Less Current Liabilities	3 089	28 276	58 522	89 761	116 978	141 784	156 811	185 649	207 082
Capital Employed	3 089
Creditors Due Within One Year	13 387	21 182	33 689
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 448	5 657
Tangible Fixed Assets Cost Or Valuation	3 448	9 105	9 105
Tangible Fixed Assets Depreciation	862	2 923	4 984
Tangible Fixed Assets Depreciation Charged In Period	862	2 061	2 061
Value Shares Allotted Increase Decrease During Period	100

Company staff

Christopher H.

Role: Director

Appointed: 27 August 2013

Latest update: 9 April 2024

People with significant control

Chris H.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-27
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 12 September 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 September 2014

Sonic Impact Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Chris H.

Accounts Documents

Company filings

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