Sound Affects Limited in Sevenoaks, TN13 2LU

Description

Data updated on: 01-11-2023

This firm known as Sound Affects was registered on 1984-10-08 as a Private Limited Company. The company's headquarters can be gotten hold of in Sevenoaks on Coachmans, Clenches Farm Road. If you need to reach this business by mail, the area code is TN13 2LU. The company registration number for Sound Affects Limited is 01853336. The company's principal business activity number is 59200: Sound recording and music publishing activities. The business most recent accounts describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2022-11-25.

At the moment, this specific business has one managing director: Julian S., who was assigned this position thirty three years ago. The following business had been guided by John M. till 1993. In order to support the directors in their duties, this specific business has been utilizing the expertise of Mary S. as a secretary since 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 970	-8 011	-8 748	-8 091	-12 135	-12 224

Balance Sheet
Cash Bank In Hand	392	1 138	38	58	28	55
Cash Bank On Hand						55	46	88	21	32	12	728
Current Assets	805	4 738	494	375	1 875	55	752	3 734	5 066	6 123	6 134	6 354
Debtors	413	3 600	456	317	1 847		706	3 646	5 045	6 091	6 122	5 626
Net Assets Liabilities						-12 224	-15 407	-22 566	-33 485	-39 282	-40 331	-38 267
Net Assets Liabilities Including Pension Asset Liability	-16 970	-8 011	-8 748	-8 091	-12 135	-12 224
Other Debtors							706	3 646	5 045	6 091	6 122	5 626
Property Plant Equipment						7 488	5 997	8 152	6 673	4 704	3 556
Tangible Fixed Assets	19 524	18 211	14 582	11 677	9 351	7 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 070	-8 111	-8 848	-8 191	-12 235	-12 324
Shareholder Funds	-16 970	-8 011	-8 748	-8 091	-12 135	-12 224

Other Financial Data
Amount Specific Advance Or Credit Directors						12 144	20 337	32 165	37 632	37 787	37 914	34 668
Amount Specific Advance Or Credit Made In Period Directors							8 193	11 828	5 467	3 375	5 143	7 114
Amount Specific Advance Or Credit Repaid In Period Directors										3 220	5 016	10 360
Accumulated Depreciation Impairment Property Plant Equipment						178 962	180 453	183 321	186 240	189 257	190 405	6 125
Average Number Employees During Period							1	1	2	2	2	2
Creditors						18 681	21 338	33 166	44 172	49 392	49 490	47 461
Creditors Due Within One Year	34 522	29 804	21 656	18 421	21 993	18 681
Increase From Depreciation Charge For Year Property Plant Equipment							1 491	2 868	2 919	3 017	1 148	1 196
Net Current Assets Liabilities	-33 717	-25 066	-21 162	-18 046	-20 118	-18 626	-20 586	-29 432	-39 106	-43 269	-43 356	-41 107
Number Shares Allotted		100	100	100	100	100
Other Creditors						18 425	21 338	33 166	44 172	49 392	49 364	47 172
Other Taxation Social Security Payable						256					126	289
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						186 450	186 450	191 473	192 913	193 961	193 961	6 233
Provisions For Liabilities Balance Sheet Subtotal						1 086	818	1 286	1 052	717	531	520
Provisions For Liabilities Charges	2 777	1 156	2 168	1 722	1 368	1 086
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 240
Tangible Fixed Assets Cost Or Valuation	183 210	186 450	186 450	186 450	186 450
Tangible Fixed Assets Depreciation	163 686	168 239	171 868	174 773	177 099	178 962
Tangible Fixed Assets Depreciation Charged In Period		4 553	3 629	2 905	2 326	1 863
Total Additions Including From Business Combinations Property Plant Equipment								5 023	1 440	1 048		566
Total Assets Less Current Liabilities	-14 193	-6 855	-6 580	-6 369	-10 767	-11 138	-14 589	-21 280	-32 433	-38 565	-39 800	-37 747

Company staff

Mary S.

Role: Secretary

Appointed: 01 October 1992

Latest update: 4 February 2024

Julian S.

Role: Director

Appointed: 05 December 1991

Latest update: 4 February 2024

People with significant control

Executives who control the firm include: Julian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 28 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	28 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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Sound Affects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Julian S.

John M.

People with significant control

Julian S.

Mary S.

Accounts Documents

Company filings

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