Soundtect Ltd in London, EC1V 0DE

Description

Data updated on: 01-11-2023

Soundtect came into being in 2011 as a company enlisted under no 07672542, located at EC1V 0DE London at 45 Great Sutton Street. The company has been in business for 13 years and its last known state is active. This company's classified under the NACE and SIC code 46900 and has the NACE code: Non-specialised wholesale trade. Soundtect Limited reported its account information for the financial period up to December 31, 2022. The company's latest annual confirmation statement was submitted on May 1, 2023.

Iut W. is this enterprise's only director, that was assigned to lead the company in 2013. That business had been directed by Peter V. till April 2013.

Lut W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-135 032	-246 586

Balance Sheet
Cash Bank On Hand			336	47 792	54 858	5 336	124 587	5 900	10 586
Current Assets	114 435	218 195	207 817	352 373	399 085	212 500	623 465	402 472	537 075
Debtors	49 678	100 388	89 864	105 360	193 128	84 865	476 579	375 773	355 690
Net Assets Liabilities			-368 754	-452 852	-491 037	-475 101	-352 936	-240 910	-210 249
Other Debtors			27 888	34 323	25 660	35 087	14 765
Property Plant Equipment			559	3 333	1 791	1 513	1 059	847	678
Total Inventories			117 617	199 221	151 099	122 299	22 299	20 799	170 799
Cash Bank In Hand	865	881
Net Assets Liabilities Including Pension Asset Liability	-135 032	-246 586
Stocks Inventory	63 892	116 926
Tangible Fixed Assets	3 351	2 209

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-135 033	-246 587
Shareholder Funds	-135 032	-246 586

Other Financial Data
Accrued Liabilities							4 459
Accumulated Amortisation Impairment Intangible Assets							1 770	3 540	5 310
Accumulated Depreciation Impairment Property Plant Equipment			8 368	7 896	9 438	5 850	6 878	7 090	7 259
Additions Other Than Through Business Combinations Property Plant Equipment				4 061		1 766	574
Administrative Expenses							215 512	220 503
Average Number Employees During Period					3	5	5	4	4
Bank Borrowings							50 000
Creditors			577 130	808 558	891 913	689 114	934 540	599 539	357 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 759		-5 213
Disposals Property Plant Equipment				-1 759		-5 632
Financial Commitments Other Than Capital Commitments			20 000	20 000
Fixed Assets	3 351	2 209				1 513	8 139	6 157	4 218
Gross Profit Loss							294 861	286 302
Increase From Amortisation Charge For Year Intangible Assets							1 770	1 770	1 770
Increase From Depreciation Charge For Year Property Plant Equipment				1 287	1 542	1 625	1 028	212	169
Intangible Assets							7 080	5 310	3 540
Intangible Assets Gross Cost							8 850	8 850	8 850
Interest Payable Similar Charges Finance Costs							2	16
Issue Equity Instruments							1
Loans From Directors							34 594
Net Current Assets Liabilities	-138 383	-248 795	-369 313	-456 185	-492 828	-476 614	-311 075	-197 067	179 585
Operating Profit Loss							122 144	112 027
Other Creditors			218 023	268 782	259 146	174 451	11 529
Other Interest Receivable Similar Income Finance Income							23	14
Other Inventories			117 617	199 221	151 099	122 299
Other Operating Income Format1							42 795	46 228
Prepayments Accrued Income							6 720
Profit Loss							122 165	112 025
Profit Loss On Ordinary Activities Before Tax							122 165	112 025
Property Plant Equipment Gross Cost			8 927	11 229	11 229	7 363	7 937	7 937	7 937
Taxation Social Security Payable			3 901	21 505	41 864	29 397	676
Total Additions Including From Business Combinations Intangible Assets							8 850
Total Assets Less Current Liabilities						-475 101	-302 936	-190 910	183 803
Trade Creditors Trade Payables			355 206	518 271	590 903	485 266	764 140
Trade Debtors Trade Receivables			61 976	71 037	167 468	49 778	455 094
Value-added Tax Payable							119 142
Director Remuneration				6 250
Creditors Due Within One Year	252 818	466 990
Number Shares Allotted	1	1
Par Value Share		1
Value Shares Allotted	1	1

Company staff

Iut W.

Role: Director

Appointed: 26 April 2013

Latest update: 11 February 2024

People with significant control

Lut W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 29 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	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Soundtect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iut W.

Peter V.

People with significant control

Lut W.

Accounts Documents

Company filings

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