Sound Management Limited in Leeds, LS2 9NG

Description

Data updated on: 01-11-2023

This particular Sound Management Limited business has been offering its services for 12 years, having started in 2012. Registered under the number 08027512, Sound Management is a Private Limited Company located in The Faversham, Leeds LS2 9NG. This business's declared SIC number is 69202 which means Bookkeeping activities. The latest filed accounts documents were submitted for the period up to 2022-12-30 and the latest annual confirmation statement was released on 2023-04-12.

Steven A. is this specific company's individual director, that was chosen to lead the company in 2012 in April. The following limited company had been supervised by Daniel B. up until April 2013. Furthermore another director, namely Mark N. resigned eleven years ago.

Steven A. is the individual with significant 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-1 503	-1 619	3 418	-1 887

Balance Sheet
Cash Bank On Hand					134	770	148	4 319	2 109	256
Current Assets	299	109	17 792	6 959	38 361	94 786	134 487	21 619	122 618	86 916
Debtors	200		16 054	6 792	38 227	94 016	134 339	17 300	120 509	86 660
Net Assets Liabilities					-20 097	34 805	95 561	-51 968	91 316	84 975
Other Debtors					4 130	64 568	86 565	449	107 671	82 488
Property Plant Equipment					1 107	1 139	3 283	1 476
Cash Bank In Hand	99	109	1 738	167
Net Assets Liabilities Including Pension Asset Liability	-1 503	-1 619	3 418	-1 887
Tangible Fixed Assets				500

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	-1 602	-1 718	3 319	-1 986
Shareholder Funds	-1 503	-1 619	3 418	-1 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 540	2 504	4 786	6 593	8 069	8 069
Additions Other Than Through Business Combinations Property Plant Equipment						996	4 426
Amounts Owed To Other Related Parties Other Than Directors					29 976	28 491		4 690	500
Average Number Employees During Period					4	4	4	3	2	1
Bank Borrowings Overdrafts								2 083	5 000
Corporation Tax Payable						7 925	21 769	15 772
Creditors					59 565	60 904	41 585	51 866	13 385	1 941
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment						964	2 282	1 807	1 476
Net Current Assets Liabilities	-1 503	-1 619	3 418	-2 387	-21 204	33 882	92 902	-30 247	109 233	84 975
Other Creditors					6 590	2 789	1 720	2 370	1 070	1 455
Other Taxation Social Security Payable					9 014	9 576	12 250	25 936	5 924
Property Plant Equipment Gross Cost					2 647	3 643	8 069	8 069	8 069	8 069
Taxation Including Deferred Taxation Balance Sheet Subtotal						216	624	280
Total Assets Less Current Liabilities	-1 503	-1 619	3 418	-1 887	-20 097	35 021	96 185	-28 771	109 233	84 975
Trade Creditors Trade Payables					13 985	12 123	5 846	1 015	891	486
Trade Debtors Trade Receivables					34 097	29 448	47 774	16 851	12 838	4 172
Creditors Due Within One Year	1 802	1 728	14 374	9 346
Fixed Assets				500
Tangible Fixed Assets Additions				750
Tangible Fixed Assets Cost Or Valuation				750
Tangible Fixed Assets Depreciation				250
Tangible Fixed Assets Depreciation Charged In Period				250

Company staff

Steven A.

Role: Director

Appointed: 12 April 2012

Latest update: 17 January 2024

People with significant control

Steven A.

Notified on 12 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	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	30 December 2022

Sound Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Daniel B.

Mark N.

People with significant control

Steven A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies