Sound Hearing Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

This firm is located in Nottingham with reg. no. 06453460. The company was established in 2007. The headquarters of this firm is situated at 1 Cranmer Street Long Eaton. The area code is NG10 1NJ. This enterprise's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. The most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-14.

Ian A. is this particular firm's solitary director, who was appointed in 2018. This business had been presided over by Keith D. up until six years ago.

The companies that control this firm are: Eye2ear Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Cranmer Street, Long Eaton, NG10 1NJ and was registered as a PSC under the registration number 11499318.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 683	73 941	29 985

Balance Sheet
Cash Bank On Hand				100 736	72 734	44 728	45 282	93 440	83 851
Current Assets	36 689	152 173	75 535	129 735	141 016	152 342	181 105	362 917	313 087
Debtors	12 402	58 571	27 980	27 124	66 407	105 739	133 948	267 602	227 361
Net Assets Liabilities				66 099	81 383	57 208	88 192	131 497	103 564
Other Debtors				16 219	6 267	16 575	15 186	60 452	18 627
Property Plant Equipment				11 003	3 989	7 037	12 337	9 238	7 815
Total Inventories				1 875	1 875	1 875	1 875	1 875	1 875
Cash Bank In Hand	19 802	90 082	44 940
Net Assets Liabilities Including Pension Asset Liability	5 683	73 941	29 985
Stocks Inventory	4 485	3 520	2 615
Tangible Fixed Assets	20 792	17 408	12 810

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 583	73 841	29 885
Shareholder Funds	5 683	73 941	29 985

Other Financial Data
Total Fixed Assets Additions		2 778	2 089
Total Fixed Assets Cost Or Valuation	30 866	33 644	35 733
Total Fixed Assets Depreciation	10 074	16 236	22 923
Total Fixed Assets Depreciation Charge In Period		6 162	6 687
Accumulated Depreciation Impairment Property Plant Equipment				32 975	31 397	32 534	35 010	38 109	40 868
Additions Other Than Through Business Combinations Property Plant Equipment					4 703	4 185	7 776		1 336
Amounts Owed By Group Undertakings Participating Interests					50 000	61 439	99 514	187 256	207 504
Average Number Employees During Period				4	4	4	4	4	4
Bank Borrowings Overdrafts							5 000	10 000	9 907
Corporation Tax Payable				23 382	16 620	4 344	9 343	1 391
Creditors				72 438	62 864	100 834	57 906	90 861	102 346
Depreciation Rate Used For Property Plant Equipment					20	20	20	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 762
Disposals Property Plant Equipment					13 295
Increase From Depreciation Charge For Year Property Plant Equipment					4 184	1 137	2 476	3 099	2 759
Net Current Assets Liabilities	-10 951	60 015	19 737	57 297	78 152	51 508	123 199	272 056	210 741
Other Creditors				12 870	32 003	34 658	12 048	39 658	45 656
Other Taxation Social Security Payable				5 801	4 204	897	897	897	897
Property Plant Equipment Gross Cost				43 978	35 386	39 571	47 347	47 347	48 683
Provisions For Liabilities Balance Sheet Subtotal				2 201	758	1 337	2 344	1 755	1 485
Total Assets Less Current Liabilities	9 841	77 423	32 547	68 300	82 141	58 545	135 536	281 294	218 556
Trade Creditors Trade Payables				30 385	10 037	60 935	30 618	38 915	45 886
Trade Debtors Trade Receivables				10 905	10 140	27 725	19 248	19 894	1 230
Advances Credits Directors								49 479	100
Advances Credits Made In Period Directors								49 479
Creditors Due Within One Year Total Current Liabilities	47 640	92 158	55 798
Fixed Assets	20 792	17 408	12 810
Provisions For Liabilities Charges	4 158	3 482	2 562
Tangible Fixed Assets Additions		2 778	2 089
Tangible Fixed Assets Cost Or Valuation	30 866	33 644	35 733
Tangible Fixed Assets Depreciation	10 074	16 236	22 923
Tangible Fixed Assets Depreciation Charge For Period		6 162	6 687