Soundstage Integrated Systems Limited in Barnet, EN4 0DB

Description

Data updated on: 01-11-2023

Soundstage Integrated Systems is a firm with it's headquarters at EN4 0DB Barnet at 8 Heddon Court Parade. This firm was established in 2010 and is registered under the registration number 07215748. This firm has been operating on the British market for fourteen years now and its status at the time is active. The company's principal business activity number is 47430 and has the NACE code: Retail sale of audio and video equipment in specialised stores. 31st March 2022 is the last time when the company accounts were filed.

There is 1 director now running this specific firm, namely Dean B. who's been performing the director's duties since Wednesday 7th April 2010. This firm had been managed by Andrew D. until fourteen years ago.

Executives who control the firm include: Dean B. owns 1/2 or less of company shares. Kiran K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	176 855	123 956

Balance Sheet
Cash Bank On Hand			81 568	137 180	99 975	61 588	51 334	175 146	58 727	87 612
Current Assets	198 052	187 227	240 113	275 325	255 970	197 044	189 166	495 618	437 129	481 107
Debtors	71 643	16 795	85 545	38 145	25 995	35 456	11 614	71 021	36 412	85 420
Net Assets Liabilities			169 473	173 590	93 363	49 669	47 217	140 984	156 029	159 614
Other Debtors			62 534	23 571	23 571	16 380	1 000
Property Plant Equipment			17 838	11 683	10 045	9 303	6 480	6 100	4 673	3 600
Total Inventories			73 000	100 000	130 000	100 000	126 218	249 451	341 990	308 075
Cash Bank In Hand	96 409	123 219
Net Assets Liabilities Including Pension Asset Liability	176 855	123 956
Stocks Inventory	30 000	47 213
Tangible Fixed Assets	21 687	19 735

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	176 755	123 856
Shareholder Funds	176 855	123 956

Other Financial Data
Version Production Software							2 020	2 021	2 023	2 023
Accrued Liabilities						2 796	6 500	6 500	7 921	7 921
Accumulated Depreciation Impairment Property Plant Equipment			37 512	24 053	26 241	28 102	29 925	31 836	33 262	34 335
Additions Other Than Through Business Combinations Property Plant Equipment								1 531
Average Number Employees During Period				3	5	5	4	3	3	3
Bank Borrowings								42 500	32 500	22 500
Bank Borrowings Overdrafts			5 862		1 612			7 500	10 000	10 000
Creditors			2 882	111 331	170 983	154 961	148 429	318 234	253 273	302 593
Deferred Income								56 074
Equity Securities Held						50	-50
Finished Goods Goods For Resale						100 000	126 218
Fixed Assets	21 737	19 785	17 888	11 733	10 095	9 353	6 480
Increase From Depreciation Charge For Year Property Plant Equipment				4 432		1 861	1 823	1 911	1 427	1 073
Investments						50
Loans From Directors						30 807	29 988	119 843	106 349	161 826
Net Current Assets Liabilities	163 905	111 521	158 035	163 994	84 987	42 083	40 737	177 384	183 856	178 514
Other Creditors			44 303	76 859	113 522	103 223	69 723	169
Other Disposals Property Plant Equipment							1 000
Prepayments Accrued Income						6 430				6 875
Property Plant Equipment Gross Cost			55 350	35 736	36 286	37 405	36 405	37 936	37 935	37 935
Recoverable Value-added Tax							7 778		14 807
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 767
Taxation Social Security Payable						6 612	5 487	55 823	23 946	38 425
Total Assets Less Current Liabilities	185 642	131 306	175 923	175 727	95 082	51 436	47 217	183 484	188 529	182 114
Trade Creditors Trade Payables			6 171	11 107	43 922	21 577	36 731	53 136	105 057	56 231
Trade Debtors Trade Receivables			23 011	14 574	2 424	19 076	2 836	71 021	21 605	78 545
Value-added Tax Payable						23 549		19 189		28 190
Amount Specific Advance Or Credit Directors		6 436	5 731
Amount Specific Advance Or Credit Made In Period Directors			5 731
Amount Specific Advance Or Credit Repaid In Period Directors			6 436	5 731
Creditors Due After One Year	4 450	3 403
Creditors Due Within One Year	34 147	75 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 891
Disposals Property Plant Equipment				21 885
Dividends Paid						50 000
Finance Lease Liabilities Present Value Total			2 882
Investments Fixed Assets	50	50	50	50	50	50
Number Shares Allotted		100
Number Shares Issued Fully Paid						100
Other Investments Other Than Loans			50	50	50	50
Other Taxation Social Security Payable			25 742	23 365	11 927	30 161
Par Value Share		1				1
Profit Loss						6 306
Provisions			3 568	2 137	1 719	1 767
Provisions For Liabilities Balance Sheet Subtotal			3 568	2 137	1 719	1 767
Provisions For Liabilities Charges	4 337	3 947
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 906
Tangible Fixed Assets Cost Or Valuation	49 158	52 064
Tangible Fixed Assets Depreciation	27 471	32 329
Tangible Fixed Assets Depreciation Charged In Period		4 858
Total Additions Including From Business Combinations Property Plant Equipment				2 271		1 119
Advances Credits Directors	3 545	6 436
Advances Credits Made In Period Directors	3 545

Company staff

Dean B.

Role: Director

Appointed: 07 April 2010

Latest update: 2 March 2024

People with significant control

Dean B.

Notified on 7 April 2017

Nature of control:

1/2 or less of shares

Kiran K.

Notified on 7 April 2017

Nature of control:

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Soundstage Integrated Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Andrew D.

People with significant control

Dean B.

Kiran K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Soundstage Integrated Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Andrew D.

People with significant control

Dean B.

Kiran K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015