Sound Unseen Limited in Worcestershire, DY12 1JX

Description

Data updated on: 01-11-2023

Sound Unseen came into being in 2004 as a company enlisted under no 05114003, located at DY12 1JX Worcestershire at 43 Belvedere Cres, Ribbenhall. This company has been in business for twenty years and its current state is active. The company's registered with SIC code 59200, that means Sound recording and music publishing activities. 2023-03-31 is the last time when the company accounts were reported.

So far, the following limited company has only been guided by 1 director: Jason D. who has been caring of it for twenty years. In order to provide support to the directors, this limited company has been utilizing the skills of Penelope D. as a secretary since 2004.

Jason D. is the individual who controls 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	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 042	5 030	956	3 758	2 524	193

Balance Sheet
Cash Bank In Hand	27 972	30 238	26 329	32 771	17 544	18 098
Current Assets						18 098	19 764	28 453	34 544	35 294	36 909	62 925	97 562
Net Assets Liabilities							2 178	10 739	16 695	27 269	31 263	50 904	84 792
Tangible Fixed Assets	1 115	1 070	784	576	424	313

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 041	5 029	955	3 757	2 523	192
Shareholder Funds	6 042	5 030	956	3 758	2 524	193

Other Financial Data
Amount Specific Advance Or Credit Directors												22 535	28 907
Amount Specific Advance Or Credit Made In Period Directors												69 255	29 284
Amount Specific Advance Or Credit Repaid In Period Directors												46 720	22 912
Accrued Liabilities Not Expressed Within Creditors Subtotal							762	762	760	762	762	1 002	951
Average Number Employees During Period							1	1	1		1	1	1
Creditors						18 218	18 581	17 695	17 644	7 679	5 803	11 700	13 299
Creditors Due Within One Year	23 045	26 278	26 157	29 589	15 444	18 218
Fixed Assets						313	995	743	555	416	919	681	1 480
Net Current Assets Liabilities	4 927	3 960	172	3 182	2 100	-120	1 183	10 756	16 900	27 615	31 106	51 225	84 263
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation	2 393	2 743	2 743	2 743	2 743
Tangible Fixed Assets Depreciation	1 278	1 673	1 959	2 167	2 319	2 430
Tangible Fixed Assets Depreciation Charged In Period		395	286	208	152	111
Total Assets Less Current Liabilities	6 042	5 030	956	3 758	2 524	193	2 178	11 499	17 455	28 031	32 025	51 906	85 743

Company staff

Penelope D.

Role: Secretary

Appointed: 27 May 2004

Latest update: 23 January 2024

Jason D.

Role: Director

Appointed: 27 May 2004

Latest update: 23 January 2024

People with significant control

Jason D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 December 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Sound Unseen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope D.

Jason D.

People with significant control

Jason D.

Accounts Documents

Company filings

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