Sound Identity Ltd in Maidenhead, SL6 8BN

Description

Data updated on: 01-11-2023

Registered with number 02205097 thirty seven years ago, Sound Identity Ltd is categorised as a Private Limited Company. The firm's current office address is C/o Wilson Partners Limited, Tor, Saint-cloud Way Maidenhead. This firm's declared SIC number is 90010: Performing arts. The firm's most recent financial reports describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-09-19.

When it comes to the following business, the full scope of director's responsibilities have so far been met by Christopher B. who was chosen to lead the company on October 8, 1991. Additionally, the director's efforts are constantly helped with by a secretary - Aleksandra B., who was chosen by this business eighteen years ago.

Christopher B. is the individual with significant control over this firm, owns over 1/2 to 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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	401 891	383 271	358 083	1 560 769	1 602 441	1 857 554

Balance Sheet
Cash Bank In Hand	49 437	59 907	28 924	298	10 132	55 816
Cash Bank On Hand						55 816	40 527	318 722	190 562	223 117	149 467	118 404	75 677
Current Assets	85 395	76 465	44 956	1 801	13 286	100 830	74 404	321 478	195 240	274 807	162 649	165 647	80 402
Debtors	35 958	16 558	16 032	1 503	3 154	45 014	33 877	2 756	4 678	51 690	13 182	47 243	4 725
Net Assets Liabilities						1 598 934	1 536 644	1 629 812	1 486 535	1 502 425	1 381 613	1 359 002	1 329 275
Net Assets Liabilities Including Pension Asset Liability	401 891	383 271	358 083	1 560 769	1 602 441	1 857 554
Other Debtors						45 014	33 877	2 756	4 678	51 690	13 182	47 243	4 725
Property Plant Equipment						3 722	20 038	38 258	29 913	15 864	12 611	10 096	1 625
Tangible Fixed Assets	171 562	161 590	158 056	5 151	4 378	3 722

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	393 389	374 769	349 581	405 083	415 255	495 368
Shareholder Funds	401 891	383 271	358 083	1 560 769	1 602 441	1 857 554

Other Financial Data
Amount Specific Advance Or Credit Directors					5 772	43 013	31 877	551	2 051	39 665	1 475	43 225
Amount Specific Advance Or Credit Made In Period Directors						48 785	52 278	5 729		41 716	1 810	41 750
Amount Specific Advance Or Credit Repaid In Period Directors							63 414	39 706	1 500		40 000		42 475
Accumulated Depreciation Impairment Property Plant Equipment						32 305	38 489	39 769	29 114	43 163	47 108	42 392	27 863
Additions Other Than Through Business Combinations Investment Property Fair Value Model													21 630
Administrative Expenses												42 497	33 344
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts									18	18	18	18
Creditors						47 254	27 623	77 948	25 063	57 612	63 237	74 427	32 068
Creditors Due Within One Year	35 642	36 319	26 161	23 516	30 347	47 254
Depreciation Expense Property Plant Equipment												3 115	640
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 125	13 950	-11 250		7 831	15 169
Disposals Property Plant Equipment							26 500	12 000	19 000			7 831	23 000
Fixed Assets	353 562	343 590	340 056	1 583 151	1 620 378	1 804 722	1 731 038	1 588 258	1 517 913	1 485 864	1 482 611	1 468 096	1 481 255
Increase From Depreciation Charge For Year Property Plant Equipment							6 184	5 405	3 295	2 799	3 945	3 115	640
Interest Payable Similar Charges Finance Costs												2 430	397
Investment Property						1 400 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 271 630
Investment Property Fair Value Model						1 400 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 271 630
Investments Fixed Assets	182 000	182 000	182 000	328 000	366 000	401 000	461 000	300 000	238 000	220 000	220 000	208 000	208 000
Net Current Assets Liabilities	49 753	40 146	18 795	-21 715	-17 061	53 576	46 781	243 530	170 177	217 195	99 412	91 220	48 334
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss												49 580	-2 130
Other Creditors							663	2 100	2 051				18 779
Other Investments Other Than Loans						401 000	461 000	300 000	238 000	220 000	220 000	208 000	208 000
Other Operating Income Format1												28 600	-10 662
Other Taxation Social Security Payable						46 062	25 372	75 591	22 707	54 991	62 746	73 899	11 849
Par Value Share		1	1	1	1	1
Profit Loss												15 889	-2 527
Profit Loss On Ordinary Activities Before Tax												35 150	-2 527
Property Plant Equipment Gross Cost						36 027	58 527	78 027	59 027	59 027	59 719	52 488	29 488
Provisions For Liabilities Balance Sheet Subtotal						259 364	241 175	201 976	201 555	200 634	200 410	200 314	200 314
Provisions For Liabilities Charges	1 424	465	768	667	876	744
Revaluation Reserve	8 500	8 500	8 500	1 155 684	1 187 184	1 362 184
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	285 093	264 593	264 593	36 027	36 027	1 400 000
Tangible Fixed Assets Depreciation	113 531	103 003	106 537	30 876	31 649	32 305
Tangible Fixed Assets Depreciation Charged In Period		7 865	3 534	910	773	656
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 393
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-76 571
Tangible Fixed Assets Disposals		20 500
Tangible Fixed Assets Increase Decrease From Revaluations				1 021 434		150 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-228 566
Tax Tax Credit On Profit Or Loss On Ordinary Activities												19 261
Total Additions Including From Business Combinations Property Plant Equipment							49 000	31 500			692	600
Total Assets Less Current Liabilities	403 315	383 736	358 851	1 561 436	1 603 317	1 858 298	1 777 819	1 831 788	1 688 090	1 703 059	1 582 023	1 559 316	1 529 589
Trade Creditors Trade Payables						1 192	1 588	257	287	2 603	473	510	1 440
Turnover Revenue												63 477	41 876
Advances Credits Directors	16 538	1 725	4 655	4 404
Advances Credits Made In Period Directors	17 446	18 437	41 682
Advances Credits Repaid In Period Directors		33 250	48 062

Company staff

Aleksandra B.

Role: Secretary

Appointed: 01 March 2006

Latest update: 20 March 2024

Christopher B.

Role: Director

Appointed: 08 October 1991

Latest update: 20 March 2024

Jane M.

Role: Secretary

Appointed: 16 May 1996

Resigned: 01 March 2006

Latest update: 20 March 2024

James B.

Role: Secretary

Appointed: 26 December 1995

Resigned: 16 May 1996

Latest update: 20 March 2024

La Corporate Limited

Role: Corporate Secretary

Appointed: 08 October 1991

Resigned: 26 December 1995

Address: London, W10 6RA

Latest update: 20 March 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 November 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 July 2015
Annual Accounts 23 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	23 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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 January 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sound Identity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandra B.

Christopher B.

Jane M.

James B.

La Corporate Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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