Sound Administration Ltd in Rochester, ME1 2NL

Description

Data updated on: 01-11-2023

Registered as 08405144 eleven years ago, Sound Administration Ltd is a Private Limited Company. Its official registration address is 1 The Tideway, Rochester. The enterprise's SIC code is 90010: Performing arts. 31st January 2023 is the last time company accounts were reported.

To this date, the following limited company has only been overseen by an individual managing director: Katherine B. who has been administering it for eleven years.

Katherine B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-399	1	-2 525

Balance Sheet
Cash Bank On Hand			308	2 958				722
Current Assets	1 393	2 269	580	3 026		39		4 306	4 306	4 306
Debtors	1 278	2 188	272	68				3 584
Net Assets Liabilities			-2 525	3 951	1	1	4 605	1	1	1
Property Plant Equipment			2 060
Cash Bank In Hand	1 393	81	308
Net Assets Liabilities Including Pension Asset Liability	1	1	-2 525
Tangible Fixed Assets	6 179	4 120	2 060

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-400		-2 526
Shareholder Funds	-399	1	-2 525

Other Financial Data
Version Production Software								1
Accumulated Depreciation Impairment Property Plant Equipment			6 178	8 238
Administrative Expenses			25 691	15 137
Average Number Employees During Period						1	1	1	1	1
Comprehensive Income Expense			-2 526	-1 426				8 326
Corporation Tax Payable								1 953
Creditors			4 754	6 977		4 644	4 605	2 805	2 805	2 805
Depreciation Expense Property Plant Equipment			2 060	2 060
Dividends Paid								7 445
Income Expense Recognised Directly In Equity								7 445
Increase From Depreciation Charge For Year Property Plant Equipment				2 060
Net Current Assets Liabilities	-4 942	-3 296	-4 174	6 977		4 605	4 605	1 501	1 501	1 501
Operating Profit Loss			-2 526	-1 384
Other Creditors			4 754	6 977				767
Profit Loss			-2 526	-1 426				8 326
Profit Loss On Ordinary Activities Before Tax			-2 526	-1 384
Property Plant Equipment Gross Cost			8 238	8 238
Provisions For Liabilities Balance Sheet Subtotal			411
Tax Tax Credit On Profit Or Loss On Ordinary Activities				42
Total Assets Less Current Liabilities	-399	824	-2 114	3 951	1	4 605	4 605	1 501	1 501	1 501
Trade Creditors Trade Payables								85
Trade Debtors Trade Receivables			272	68				3 467
Turnover Revenue			23 165	13 753
Fixed Assets	6 179	4 120	2 060	3 026	1	1
Creditors Due Within One Year	6 335	5 565	4 754
Number Shares Allotted	1	1	1
Par Value Share	1		1
Provisions For Liabilities Charges	1 236	823	411
Tangible Fixed Assets Cost Or Valuation	8 238	8 238
Tangible Fixed Assets Depreciation	2 059	4 118
Tangible Fixed Assets Depreciation Charged In Period		2 059
Share Capital Allotted Called Up Paid	1

Company staff

Katherine B.

Role: Director

Appointed: 15 February 2013

Latest update: 21 February 2024

People with significant control

Katherine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-15
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

Sound Administration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine B.

People with significant control

Katherine B.

Accounts Documents

Company filings

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