Sound With Us Ltd in Orpington, BR6 7JS

Description

Data updated on: 01-11-2023

This Sound With Us Ltd company has been offering its services for at least 7 years, having started in 2017. Started with registration number 10689697, Sound With Us is a Private Limited Company located in The Manse Luxted Road, Orpington BR6 7JS. The company's registered with SIC code 90020 meaning Support activities to performing arts. The business latest financial reports cover the period up to March 31, 2022 and the latest confirmation statement was submitted on March 23, 2023.

Regarding to this firm, a variety of director's responsibilities up till now have been performed by Lilac B. and Remko R.. When it comes to these two managers, Lilac B. has supervised firm for the longest period of time, having become a vital part of directors' team on 2017.

Executives who have control over the firm are as follows: Remko R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lilac B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			21 043	22 179
Current Assets		38 305	29 800	43 642	25 080
Debtors			8 757	21 463
Net Assets Liabilities	100	9 846	-27 233	-7 280	-7 992
Property Plant Equipment			20 385	27 559

Other Financial Data
Version Production Software		2 021	2 021		2 023
Accrued Liabilities			2 583	23 830
Accrued Liabilities Not Expressed Within Creditors Subtotal				23 830	11 580
Accumulated Amortisation Impairment Intangible Assets		134	208	312
Accumulated Depreciation Impairment Property Plant Equipment		2 144	3 939	6 953
Additions Other Than Through Business Combinations Property Plant Equipment			1 563	10 188
Average Number Employees During Period		2	2	2	2
Bank Borrowings			31 267	27 748
Creditors		37 380	46 342	31 285	47 075
Disposals Decrease In Amortisation Impairment Intangible Assets			30
Disposals Intangible Assets			322
Fixed Assets		23 921	20 576	27 700	47 167
Increase From Amortisation Charge For Year Intangible Assets			104	104
Increase From Depreciation Charge For Year Property Plant Equipment			2 028	3 014
Intangible Assets			191	141
Intangible Assets Gross Cost		721	399	453
Loans From Directors			44 061	30 715
Net Current Assets Liabilities		925	-16 542	16 598	-21 995
Other Creditors			426	46
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			233
Other Disposals Property Plant Equipment			2 614
Prepayments Accrued Income			915	379
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				379
Property Plant Equipment Gross Cost		25 375	24 324	34 512
Recoverable Value-added Tax			481	4
Taxation Social Security Payable			-872	-3 774
Total Additions Including From Business Combinations Intangible Assets				54
Total Assets Less Current Liabilities		24 846	4 034	44 298	25 172
Trade Creditors Trade Payables			26	57
Trade Debtors Trade Receivables			7 361	21 080
Value-added Tax Payable			118
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Lilac B.

Role: Director

Appointed: 24 March 2017

Latest update: 12 December 2023

Remko R.

Role: Director

Appointed: 24 March 2017

Latest update: 12 December 2023

People with significant control

Remko R.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lilac B.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-24
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Sound With Us Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lilac B.

Remko R.

People with significant control

Remko R.

Lilac B.

Accounts Documents

Company filings

Filing category

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